Purchase Order
PAYEE | MATOUS CONSTRUCTION LTD |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6100 22020500342 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 111 | 01/30/2023 | Paid | $141,599.40 |