Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BARECKY CONSTRUCTION CO |
| PAYMENT REQUEST | PRM 6100 11090633581 |
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 11032900799 | n/a | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 111 | 09/07/2011 | Paid | $38,164.92 |
| CT 6100 11070501160 | n/a | Building Construction, Commercial and Institutional | 121 | 09/07/2011 | Paid | $44,489.68 |