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Data Drill Down for April & 2024

Purchase Order
PAYEE POLLOCK INVESTMENTS, INC
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PURCHASE ORDER Select a purchase order.

Total:$6,980.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6200 24031500329 Recycled Paper, Plastic, and Styrofoam Products (D 111 04/23/2024 Paid $4,362.50
CT 6200 24031500329 Recycled Paper, Plastic, and Styrofoam Products (D 121 04/23/2024 Paid $2,617.50
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