Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BLASTCO TEXAS INC |
| PAYMENT REQUEST | PRM 6100 21020110856 |
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 18102400031 | n/a | Construction, Water System, Main and Service Line | 121 | 02/03/2021 | Paid | $68,952.21 |
| CT 6100 18102400031 | n/a | Construction, Water System, Main and Service Line | 131 | 02/03/2021 | Paid | $13,506.85 |
| CT 6100 19110100074 | n/a | Site Work | 111 | 02/03/2021 | Paid | $182,986.79 |