Data Drill Down for January & 2025
Purchase Order
PAYEE | JOE BLAND CONSTRUCTION LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6100 23121100103 | CONSTRUCTION SERVICES, GENERAL | 111 | 01/14/2025 | Paid | $685,600.00 |
CT 6100 23121100103 | CONSTRUCTION SERVICES, GENERAL | 121 | 01/14/2025 | Paid | $63,039.00 |
CT 6100 23121100103 | CONSTRUCTION SERVICES, GENERAL | 131 | 01/14/2025 | Paid | $171,400.00 |
CT 6100 23121100103 | CONSTRUCTION SERVICES, GENERAL | 141 | 01/14/2025 | Paid | $6,500.00 |