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 24041522434 |
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 | 04/17/2024 | Outstanding | $176,791.90 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 161 | 04/17/2024 | Outstanding | $387,837.70 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 111 | 04/17/2024 | Outstanding | $8,550.00 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 191 | 04/17/2024 | Outstanding | $8,189.19 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 131 | 04/17/2024 | Outstanding | $897,782.78 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 141 | 04/17/2024 | Outstanding | $301,094.68 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 171 | 04/17/2024 | Outstanding | $221,333.58 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 151 | 04/17/2024 | Outstanding | $172,121.00 |
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 181 | 04/17/2024 | Outstanding | $67,900.15 |