Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CONTROL PANELS USA INC |
| PAYMENT REQUEST | PRM 6100 19121307058 |
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 17120800138 | n/a | Construction, Water System, Main and Service Line | 121 | 12/16/2019 | Paid | $52,368.75 |
| CT 6100 19042500398 | n/a | CONSTRUCTION, W/W TREATMENT FA | 111 | 12/16/2019 | Paid | $72,720.00 |