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 19051420995 |
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 18041600375 | n/a | Park Area Construction/Renovation | 111 | 05/15/2019 | Paid | $1,130.50 |
| CT 6100 18041600375 | n/a | Park Area Construction/Renovation | 121 | 05/15/2019 | Paid | $26,975.25 |