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 19101701674 |
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 | 121 | 10/18/2019 | Paid | $6,080.00 |
| CT 6100 18041600375 | n/a | Park Area Construction/Renovation | 111 | 10/18/2019 | Paid | $5,773.15 |
| CT 6100 18121700142 | n/a | Site Work | 131 | 10/18/2019 | Paid | $18,352.10 |