Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JAY-REESE CONTRACTORS INC |
| PAYMENT REQUEST | PRM 6100 20011009699 |
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 12072001150 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 121 | 01/13/2020 | Paid | $1,843.12 |
| CT 6100 12072001150 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 131 | 01/13/2020 | Paid | $3,125.84 |
| CT 6100 12072001150 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 111 | 01/13/2020 | Paid | $7,997.20 |