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 18121806864 |
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 18060100473 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 111 | 12/20/2018 | Paid | $54,204.97 |