Data Drill Down for May & 2023
Purchase Order
| PAYEE | MGC 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 22123003960 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 111 | 05/31/2023 | Paid | $43,551.63 |
| CT 6100 20042000587 | Construction, Water System, Main and Service Line | 111 | 05/25/2023 | Paid | $154,855.06 |
| CT 6100 20042000587 | Construction, Water System, Main and Service Line | 121 | 05/25/2023 | Paid | $103,236.71 |