Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RODRIGUEZ BARR INC |
| PAYMENT REQUEST | PRM 6100 10032318823 |
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 PC607QP002106 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 121 | 03/24/2010 | Paid | $1.00 |
| CT 6100 PC607QP002106 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 111 | 03/24/2010 | Paid | $1.00 |
| CT 6100 PC607QP002106 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 131 | 03/24/2010 | Paid | $16,137.14 |