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 09092945527
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 111 09/30/2009 Paid $91,983.54
CT 6100 09043001342 n/a Maintenance and Repair, Street (Major and Resident 131 09/30/2009 Paid $2,850.00
CT 6100 09043001342 n/a Maintenance and Repair, Street (Major and Resident 121 09/30/2009 Paid $24,170.85