Data Drill Down for November & 2017

Purchase Order
PAYEE AUSTIN UNDERGROUND 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 16020100283 Construction, Water System, Main and Service Line 111 11/27/2017 Paid $23,528.98