Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CENTRAL ROAD AND UTILITY LTD |
| PAYMENT REQUEST | PRM 6100 12073028874 |
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 11050400933 | n/a | INLETS, RECONSTRUCTION OF. THIS WORK SHALL INCLUDE | 131 | 07/31/2012 | Paid | $14,297.84 |
| CT 6100 11050400933 | n/a | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 121 | 07/31/2012 | Paid | $14,426.64 |
| CT 6100 11050400933 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 07/31/2012 | Paid | $19,790.01 |