Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | J D RAMMING PAVING CO LTD |
| PAYMENT REQUEST | PRM 6100 08100600790 |
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 07082202365 | n/a | Asphalt Scarifiers, Milling Machines, Scrapers, et | 111 | 10/07/2008 | Paid | $122,417.31 |
| CT 6100 07082202365 | n/a | Asphalt Scarifiers, Milling Machines, Scrapers, et | 131 | 10/07/2008 | Paid | $1,880.00 |
| CT 6100 07082202365 | n/a | Asphalt Scarifiers, Milling Machines, Scrapers, et | 121 | 10/07/2008 | Paid | $2,289.74 |