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 23121808718

Total:$2,771,012.24

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 12/20/2023 Paid $1,791.43
CT 6100 23012400188 n/a Construction, Hike and Bike Trail 191 12/20/2023 Paid $222,841.50
CT 6100 23012400188 n/a Construction, Hike and Bike Trail 111 12/20/2023 Paid $68,732.50
CT 6100 23012400188 n/a Construction, Hike and Bike Trail 171 12/20/2023 Paid $865,450.00
CT 6100 23012400188 n/a Construction, Hike and Bike Trail 131 12/20/2023 Paid $58,289.15
CT 6100 23012400188 n/a Construction, Hike and Bike Trail 161 12/20/2023 Paid $137,807.95
CT 6100 23012400188 n/a Construction, Hike and Bike Trail 141 12/20/2023 Paid $1,032,239.86
CT 6100 23012400188 n/a Construction, Hike and Bike Trail 121 12/20/2023 Paid $381,798.35
CT 6100 23012400188 n/a Construction, Hike and Bike Trail 151 12/20/2023 Paid $2,061.50
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