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 24022316203 |
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 | 121 | 02/27/2024 | Paid | $50,587.50 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 131 | 02/27/2024 | Paid | $4,453.22 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 111 | 02/27/2024 | Paid | $337,193.00 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 151 | 02/27/2024 | Paid | $966,017.00 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 191 | 02/27/2024 | Paid | $78,375.00 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 161 | 02/27/2024 | Paid | $44,222.50 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 171 | 02/27/2024 | Paid | $386,695.12 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 141 | 02/27/2024 | Paid | $814,687.03 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 181 | 02/27/2024 | Paid | $277,259.20 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 1101 | 02/27/2024 | Paid | $12,452.15 |