Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | FACILITIES REHABILITATION INC |
| PAYMENT REQUEST | PRM 6100 16071831191 |
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 15042700491 | n/a | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 111 | 07/19/2016 | Paid | $17,898.00 |
| CT 6100 15092200987 | n/a | Construction, Water System, Main and Service Line | 121 | 07/19/2016 | Paid | $288,135.00 |