Data Drill Down for January & 2025
Purchase Order
PAYEE | CEDAR HILLS 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 24062000485 | Construction, Pipeline | 111 | 01/14/2025 | Paid | $7,740.37 |
CT 6100 24062000485 | Construction, Pipeline | 121 | 01/14/2025 | Paid | $231,485.53 |