Data Drill Down for November & 2017

Purchase Order
PAYEE INSITUFORM TECHNOLOGIES LLC
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 16120500124 Construction, Sewer and Storm Drain 111 11/28/2017 Paid $111,435.82