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 14090235492 |
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 | 09/03/2014 | Paid | $3,309.02 |
| CT 6100 13011000235 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 141 | 09/03/2014 | Paid | $12,574.26 |
| CT 6100 13011000235 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 131 | 09/03/2014 | Paid | $661.80 |
| CT 6100 13011000235 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 121 | 09/03/2014 | Paid | $16,545.10 |