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 14042120642 |
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 12041000823 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 04/22/2014 | Paid | $233,732.60 |
| CT 6100 12090701362 | n/a | Construction, Energy Related (All Types) | 111 | 04/22/2014 | Paid | $27,620.55 |
| CT 6100 13011000235 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 131 | 04/22/2014 | Paid | $26,872.18 |
| CT 6100 13011000235 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 141 | 04/22/2014 | Paid | $134,360.89 |
| CT 6100 13011000235 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 151 | 04/22/2014 | Paid | $5,374.44 |
| CT 6100 13011000235 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 161 | 04/22/2014 | Paid | $102,114.26 |
| CT 6100 13022100350 | n/a | Park Area Construction/Renovation | 171 | 04/22/2014 | Paid | $33,250.00 |