Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CASH CONSTRUCTION CO INC |
| PAYMENT REQUEST | PRM 6100 19100800465 |
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 17121500158 | n/a | WATER MAINS, CONSTRUCTING | 121 | 10/09/2019 | Paid | $1,467.75 |
| CT 6100 17121500158 | n/a | WATER MAINS, CONSTRUCTING | 111 | 10/09/2019 | Paid | $217,265.29 |