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 23101701965

Total:$1,805,389.27

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 181 10/19/2023 Paid $10,739.76
CT 6100 23012400188 n/a Construction, Hike and Bike Trail 171 10/19/2023 Paid $229,542.80
CT 6100 23012400188 n/a Construction, Hike and Bike Trail 191 10/19/2023 Paid $16,720.00
CT 6100 23012400188 n/a Construction, Hike and Bike Trail 131 10/19/2023 Paid $776,447.59
CT 6100 23012400188 n/a Construction, Hike and Bike Trail 151 10/19/2023 Paid $522,500.00
CT 6100 23012400188 n/a Construction, Hike and Bike Trail 141 10/19/2023 Paid $85,099.10
CT 6100 23012400188 n/a Construction, Hike and Bike Trail 121 10/19/2023 Paid $119,723.27
CT 6100 23012400188 n/a Construction, Hike and Bike Trail 161 10/19/2023 Paid $7,125.00
CT 6100 23012400188 n/a Construction, Hike and Bike Trail 111 10/19/2023 Paid $37,491.75
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