Data Drill Down for November & 2017

Purchase Order
PAYEE MATOUS CONSTRUCTION LTD
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 16032300472 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 111 11/28/2017 Paid $608,598.13