Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DIBCO UNDERGROUND INC |
| PAYMENT REQUEST | PRM 6100 09070635305 |
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 PC607Q0002140 | n/a | Construction, Tunnel | 121 | 07/07/2009 | Paid | $2,964.06 |
| CT 6100 PC607Q0002140 | n/a | Construction, Tunnel | 111 | 07/07/2009 | Paid | $60,065.86 |
| CT 6100 PC607Q0002140 | n/a | Construction, Tunnel | 131 | 07/07/2009 | Paid | $52,148.68 |