Purchase Order
PAYEE | FACILITIES REHABILITATION INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6100 23080300599 | Construction, Water System, Main and Service Line | 111 | 04/17/2024 | Paid | $223,471.28 |
CT 6100 23080300599 | Construction, Pipeline | 121 | 04/17/2024 | Paid | $147,782.67 |