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 18032115558 |
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 | 111 | 03/22/2018 | Paid | $9,856.25 |
| CT 6100 16091400983 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 03/22/2018 | Paid | $19,539.60 |
| CT 6100 16091400983 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 03/22/2018 | Paid | $224,242.46 |