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 17112104768

Total:$412,520.25

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 121 11/27/2017 Paid $6,604.40
CT 6100 16091400983 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 11/27/2017 Paid $70,964.52
CT 6100 16091400983 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 11/27/2017 Paid $206,496.75
CT 6100 16091400983 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 11/27/2017 Paid $8,627.90
DO 6100 17042110068 n/a Construction, Water System, Main and Service Line 151 11/27/2017 Paid $8,765.43
DO 6100 17091316205 n/a Construction, Water System, Main and Service Line 161 11/27/2017 Paid $111,061.25
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