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 23072429068 |
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 | 161 | 07/26/2023 | Paid | $231,785.75 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 1101 | 07/26/2023 | Paid | $832,902.05 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 111 | 07/26/2023 | Paid | $9.50 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 121 | 07/26/2023 | Paid | $26,034.75 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 1141 | 07/26/2023 | Paid | $133,237.50 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 1121 | 07/26/2023 | Paid | $613,878.13 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 151 | 07/26/2023 | Paid | $33,891.25 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 191 | 07/26/2023 | Paid | $157,558.45 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 141 | 07/26/2023 | Paid | $223,017.25 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 1111 | 07/26/2023 | Paid | $22,153.05 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 181 | 07/26/2023 | Paid | $152,554.80 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 1131 | 07/26/2023 | Paid | $406,225.70 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 171 | 07/26/2023 | Paid | $12,303.92 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 131 | 07/26/2023 | Paid | $268,265.75 |