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 15122809034 |
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, Sewer and Storm Drain | 141 | 12/29/2015 | Paid | $38,952.00 |
| CT 6100 13071800732 | n/a | Construction, Pipeline | 111 | 12/29/2015 | Paid | $1,572.35 |
| CT 6100 13071800732 | n/a | Construction, Sewer and Storm Drain | 131 | 12/29/2015 | Paid | $270,179.61 |
| CT 6100 13071800732 | n/a | Construction, Sewer and Storm Drain | 121 | 12/29/2015 | Paid | $94.33 |