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 14012111344 |
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. | 131 | 01/22/2014 | Paid | $7,069.73 |
| CT 6100 13011000235 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 141 | 01/22/2014 | Paid | $134,324.85 |
| CT 6100 13011000235 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 121 | 01/22/2014 | Paid | $176,743.24 |
| CT 6100 13011000235 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 111 | 01/22/2014 | Paid | $35,348.65 |