Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BRH-GARVER CONSTRUCTION, L.P.
PAYMENT REQUEST PRM 6100 14030715582

Total:$629,438.34

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 12110100082 n/a Maintenance and Repair, Street (Major and Resident 151 03/11/2014 Paid $173.22
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 121 03/11/2014 Paid $411,248.32
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 141 03/11/2014 Paid $230.96
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 131 03/11/2014 Paid $866.11
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 161 03/11/2014 Paid $115.48
CT 6100 13050200533 n/a Construction, Water System, Main and Service Line 111 03/11/2014 Paid $216,804.25
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