Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | H L ZUMWALT CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 6100 08101301770 |
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 PC607Q0001779 | n/a | Construction, Sewer and Storm Drain | 121 | 10/14/2008 | Paid | $34,358.19 |
| CT 6100 PC607Q0001862 | n/a | Construction, Sewer and Storm Drain | 111 | 10/14/2008 | Paid | $43,617.16 |