Purchase Order
PAYEE | JERDON ENTERPRISE, LP |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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CT 6100 23061600495 | PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA | 111 | 04/16/2024 | Paid | $830,148.95 |