Data Drill Down for January & 2025
Purchase Order
PAYEE | MAJESTIC SERVICES 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 24010800171 | SITE PREP, UTILITIES | 111 | 01/16/2025 | Paid | $20,781.32 |