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 | 01/15/2025 | Paid | $510,400.00 |
| CT 6100 23121100103 | CONSTRUCTION SERVICES, GENERAL | 121 | 01/15/2025 | Paid | $127,600.00 |