Data Drill Down for January & 2025
Purchase Order
| PAYEE | CASH CONSTRUCTION CO INC |
|---|---|
| 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 23102400031 | CONSTRUCTION SERVICES, HEAVY | 111 | 01/16/2025 | Paid | $357,664.78 |
| CT 6100 23102400031 | CONSTRUCTION SERVICES, HEAVY | 121 | 01/16/2025 | Paid | $4,258.61 |