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 17091934006 |
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 | 09/21/2017 | Paid | $62,106.25 |
| CT 6100 16091400983 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 09/21/2017 | Paid | $69,139.10 |
| CT 6100 16091400983 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 09/21/2017 | Paid | $106,240.40 |
| CT 6100 16091400983 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 09/21/2017 | Paid | $15,686.40 |