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 24031818934 |
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 | 111 | 03/20/2024 | Paid | $271,626.56 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 161 | 03/20/2024 | Paid | $151,507.89 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 121 | 03/20/2024 | Paid | $1,204,437.55 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 151 | 03/20/2024 | Paid | $65,550.00 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 171 | 03/20/2024 | Paid | $25,647.30 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 141 | 03/20/2024 | Paid | $48,450.00 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 181 | 03/20/2024 | Paid | $37,506.00 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 131 | 03/20/2024 | Paid | $70,308.69 |