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 09122108464 |
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 | 12/22/2009 | Paid | $10,938.30 |
| CT 6100 09043001342 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 12/22/2009 | Paid | $54,403.39 |