Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HAEGELIN CONSTRUCTION CO LTD |
| PAYMENT REQUEST | PRM 6100 10020112712 |
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 09102700124 | n/a | WATER MAINS. THIS WORK SHALL CONSIST OF CONSTRUCTI | 111 | 02/02/2010 | Paid | $72,674.82 |