Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JC EVANS CONSTRUCTION CO L P |
| PAYMENT REQUEST | PRM 6100 11040518896 |
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 10101900063 | n/a | Construction, Pipe Culvert | 111 | 04/06/2011 | Paid | $2,005.86 |
| CT 6100 10101900063 | n/a | Construction, Pipe Culvert | 121 | 04/06/2011 | Paid | $83,577.48 |