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 14072130543 |
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. | 141 | 07/22/2014 | Paid | $2,392.17 |
| CT 6100 13011000235 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 121 | 07/22/2014 | Paid | $3,147.60 |
| CT 6100 13011000235 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 131 | 07/22/2014 | Paid | $125.90 |
| CT 6100 13011000235 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 111 | 07/22/2014 | Paid | $629.52 |