Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BENITEZ CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 2200 09072838093 |
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 2200 09072401756 | n/a | Maintenance and Repair, Water System, Main and Ser | 141 | 07/29/2009 | Paid | $5,625.00 |
| CT 2200 09072401756 | n/a | Maintenance and Repair, Water System, Main and Ser | 111 | 07/29/2009 | Paid | $12,836.00 |
| CT 2200 09072401756 | n/a | Maintenance and Repair, Water System, Main and Ser | 131 | 07/29/2009 | Paid | $36,038.00 |
| CT 2200 09072401756 | n/a | Maintenance and Repair, Water System, Main and Ser | 121 | 07/29/2009 | Paid | $6,757.00 |