Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CHASCO CONTRACTING LTD LLP |
| PAYMENT REQUEST | PRM 6100 15072933149 |
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 13071800732 | n/a | Construction, Pipeline | 111 | 07/30/2015 | Paid | $28,445.38 |
| CT 6100 13071800732 | n/a | Construction, Sewer and Storm Drain | 121 | 07/30/2015 | Paid | $54.62 |
| CT 6100 13071800732 | n/a | Construction, Sewer and Storm Drain | 131 | 07/30/2015 | Paid | $119,053.05 |
| CT 6100 13071800732 | n/a | Construction, Sewer and Storm Drain | 141 | 07/30/2015 | Paid | $203,356.29 |