Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | EXCEL CONSTRUCTION SERVICES, L L C |
| PAYMENT REQUEST | PRM 6100 23072128902 |
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 22062900680 | n/a | Water Supply, Treatment and Distribution- Architectural | 111 | 07/24/2023 | Paid | $6,464.87 |
| CT 6100 22062900680 | n/a | Water Supply, Treatment and Distribution- Architectural | 131 | 07/24/2023 | Paid | $191,044.40 |
| CT 6100 22062900680 | n/a | Water Supply, Treatment and Distribution- Architectural | 121 | 07/24/2023 | Paid | $310,866.44 |