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 10101501907 |
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 09020300791 | n/a | Construction, Water System, Main and Service Line | 121 | 10/18/2010 | Paid | $35,000.00 |
| CT 6100 09020300791 | n/a | Construction, Water System, Main and Service Line | 111 | 10/18/2010 | Paid | $16,033.05 |
| CT 6100 09032701166 | n/a | Construction, Water System, Main and Service Line | 141 | 10/18/2010 | Paid | $4,151.50 |
| CT 6100 09032701166 | n/a | Construction, Water System, Main and Service Line | 131 | 10/18/2010 | Paid | $665.01 |