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 23101701966 |
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 22051000565 | n/a | Construction, Pipeline | 131 | 10/19/2023 | Paid | $172,930.00 |
| CT 6100 22051000565 | n/a | Construction, Pipeline | 121 | 10/19/2023 | Paid | $272,667.44 |
| CT 6100 22051000565 | n/a | Construction, Pipeline | 111 | 10/19/2023 | Paid | $223,091.54 |