Purchase Order
PAYEE | POSILLICO CIVIL, INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6100 22062900682 | Concrete | 111 | 04/17/2024 | Paid | $80,906.35 |
CT 6100 22062900682 | Concrete | 121 | 04/17/2024 | Paid | $655,436.00 |