Data Drill Down for April & 2025
Purchase Order
| PAYEE | JE DUNN CONSTRUCTION COMPANY |
|---|---|
| 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 19080800698C | Airport Facility Construction | 111 | 04/07/2025 | Paid | $263,482.55 |
| CT 6100 19080800698C | Airport Facility Construction | 121 | 04/07/2025 | Paid | $172,498.71 |
| CT 6100 19080800698C | Airport Facility Construction | 131 | 04/07/2025 | Paid | $785.50 |