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 13081932501 |
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 13011000235 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 111 | 08/20/2013 | Paid | $4,515.51 |
| CT 6100 13011000235 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 141 | 08/20/2013 | Paid | $17,158.93 |
| CT 6100 13011000235 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 121 | 08/20/2013 | Paid | $22,577.56 |
| CT 6100 13011000235 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 131 | 08/20/2013 | Paid | $903.11 |