Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ASD CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 19051320884 |
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 18120300104 | n/a | Electrical | 131 | 05/14/2019 | Paid | $31,350.00 |
| CT 6100 18120300104 | n/a | Site Work | 111 | 05/14/2019 | Paid | $38,826.50 |
| CT 6100 18120300104 | n/a | Concrete | 121 | 05/14/2019 | Paid | $40,891.23 |