Purchase Order
PAYEE | CAPITAL EXCAVATION CO |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6100 24012200199 | CONSTRUCTION SERVICES, GENERAL | 111 | 04/15/2024 | Paid | $84,713.03 |
CT 6100 24012200199 | CONSTRUCTION SERVICES, GENERAL | 121 | 04/15/2024 | Paid | $24,607.17 |