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 17060924567 |
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 16091400983 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 06/13/2017 | Paid | $20,637.80 |
| CT 6100 16091400983 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 06/13/2017 | Paid | $45,574.35 |
| CT 6100 16091400983 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 06/13/2017 | Paid | $573.80 |
| CT 6100 16091400983 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 06/13/2017 | Paid | $156,499.20 |