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 23091835369 |
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 | 171 | 09/20/2023 | Paid | $16,387.50 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 121 | 09/20/2023 | Paid | $208,816.42 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 151 | 09/20/2023 | Paid | $121,220.00 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 191 | 09/20/2023 | Paid | $209,000.00 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 141 | 09/20/2023 | Paid | $16,411.25 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 161 | 09/20/2023 | Paid | $202,122.00 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 181 | 09/20/2023 | Paid | $836,189.04 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 111 | 09/20/2023 | Paid | $49,989.00 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 131 | 09/20/2023 | Paid | $393,990.65 |