Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CAPITAL EXCAVATION CO |
| PAYMENT REQUEST | PRM 6100 10101802039 |
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 10011400576 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 121 | 10/19/2010 | Paid | $513,045.98 |
| CT 6100 10060201193 | n/a | Construction, Water System, Main and Service Line | 111 | 10/19/2010 | Paid | $268,050.05 |