Data Drill Down for February & 2023
Purchase Order
| PAYEE | SPAWGLASS CONTRACTORS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 22110702205 | Building Construction, Commercial and Institutional | 111 | 02/02/2023 | Paid | $49,704.16 |
| DO 6100 22110702205 | Building Construction, Commercial and Institutional | 121 | 02/02/2023 | Paid | $32,766.63 |
| DO 6100 22110702205 | Building Construction, Commercial and Institutional | 131 | 02/02/2023 | Paid | $4,972.56 |
| DO 6100 22110702205 | Building Construction, Commercial and Institutional | 141 | 02/02/2023 | Paid | $4,972.55 |