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Data Drill Down for January & 2023

Purchase Order
PAYEE MAC INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$54,671.74

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 21111700124 Construction, Hike and Bike Trail 111 01/31/2023 Paid $10,934.35
CT 6100 21111700124 Construction, Hike and Bike Trail 121 01/31/2023 Paid $43,737.39
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