Data Drill Down for January & 2025
Purchase Order
PAYEE | JERDON ENTERPRISE, LP |
---|---|
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 24051500434 | Construction, Parking Lot and Alley | 111 | 01/16/2025 | Paid | $364,303.62 |