Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AARON CONCRETE CONTRACTORS |
| PAYMENT REQUEST | PRM 6100 09081740511 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09043001342 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 08/18/2009 | Paid | $61,885.37 |
| CT 6100 09043001342 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 08/18/2009 | Paid | $36,762.43 |