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 23081631719 |
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 | 111 | 08/18/2023 | Paid | $289,115.16 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 141 | 08/18/2023 | Paid | $938,443.25 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 121 | 08/18/2023 | Paid | $411,978.90 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 151 | 08/18/2023 | Paid | $53,105.00 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 131 | 08/18/2023 | Paid | $9,547.50 |