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 24012412537

Total:$1,405,074.03

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 191 01/26/2024 Paid $31,022.25
CT 6100 23012400188 n/a Construction, Hike and Bike Trail 171 01/26/2024 Paid $22,232.38
CT 6100 23012400188 n/a Construction, Hike and Bike Trail 131 01/26/2024 Paid $370,114.30
CT 6100 23012400188 n/a Construction, Hike and Bike Trail 161 01/26/2024 Paid $2,280.00
CT 6100 23012400188 n/a Construction, Hike and Bike Trail 141 01/26/2024 Paid $584,904.31
CT 6100 23012400188 n/a Construction, Hike and Bike Trail 121 01/26/2024 Paid $87,883.79
CT 6100 23012400188 n/a Construction, Hike and Bike Trail 111 01/26/2024 Paid $53,321.60
CT 6100 23012400188 n/a Construction, Hike and Bike Trail 151 01/26/2024 Paid $1,295.33
CT 6100 23012400188 n/a Construction, Hike and Bike Trail 181 01/26/2024 Paid $252,020.07
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