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 23063026563 |
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 23012400188 | n/a | Construction, Hike and Bike Trail | 141 | 07/05/2023 | Paid | $929,047.75 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 1131 | 07/05/2023 | Paid | $193,325.00 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 191 | 07/05/2023 | Paid | $414,523.95 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 121 | 07/05/2023 | Paid | $36,142.75 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 1111 | 07/05/2023 | Paid | $1,715,543.25 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 161 | 07/05/2023 | Paid | $48,165.95 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 151 | 07/05/2023 | Paid | $134,508.60 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 131 | 07/05/2023 | Paid | $250,712.60 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 181 | 07/05/2023 | Paid | $204,587.25 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 1121 | 07/05/2023 | Paid | $68,774.30 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 1101 | 07/05/2023 | Paid | $703,285.00 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 171 | 07/05/2023 | Paid | $277,495.00 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 111 | 07/05/2023 | Paid | $112,166.50 |