Data Drill Down for November & 2017

Purchase Order
PAYEE PROTA CONSTRUCTION INC AND PROTA INC. JOINT VENTURE
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 13082800880 CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) 111 11/27/2017 Paid $40,000.00