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 10020112710 |
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 | 121 | 02/02/2010 | Paid | $28,127.43 |
| CT 6100 09072701764 | n/a | Construction, Parking Lot and Alley | 131 | 02/02/2010 | Paid | $2,953.10 |
| CT 6100 09072701764 | n/a | Construction, Parking Lot and Alley | 111 | 02/02/2010 | Paid | $6,194.77 |