Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BENITEZ CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 6100 09090843056 |
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 08020701013 | n/a | Construction, Pipeline | 131 | 09/09/2009 | Paid | $74,693.98 |
| CT 6100 09020300791 | n/a | Construction, Water System, Main and Service Line | 121 | 09/09/2009 | Paid | $8,886.29 |
| CT 6100 09032701166 | n/a | Construction, Water System, Main and Service Line | 111 | 09/09/2009 | Paid | $102,585.75 |