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 23112105649 |
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 | 11/27/2023 | Paid | $142,500.00 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 1101 | 11/27/2023 | Paid | $26,125.00 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 121 | 11/27/2023 | Paid | $18,985.75 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 1111 | 11/27/2023 | Paid | $41,419.75 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 141 | 11/27/2023 | Paid | $204,335.50 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 191 | 11/27/2023 | Paid | $677,943.07 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 111 | 11/27/2023 | Paid | $20,828.75 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 181 | 11/27/2023 | Paid | $28,785.00 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 161 | 11/27/2023 | Paid | $67,089.00 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 131 | 11/27/2023 | Paid | $905,150.50 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 151 | 11/27/2023 | Paid | $8,435.13 |