Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | D SHAFFER CONCRETE CO INC |
| PAYMENT REQUEST | PRM 6100 09110203587 |
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 09072701764 | n/a | Construction, Parking Lot and Alley | 131 | 11/03/2009 | Paid | $10,588.53 |
| CT 6100 09072701764 | n/a | Construction, Parking Lot and Alley | 111 | 11/03/2009 | Paid | $10,588.53 |
| CT 6100 09072701764 | n/a | Construction, Parking Lot and Alley | 121 | 11/03/2009 | Paid | $18,387.88 |