Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CG MILLER ENTERPRISES LLC |
| PAYMENT REQUEST | PRM 8600 17072128315 |
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 8600 17032100369 | n/a | Seating and Meeting Services, Public | 111 | 07/24/2017 | Paid | $12,659.20 |
| CT 8600 17032100369 | n/a | Seating and Meeting Services, Public | 112 | 07/24/2017 | Paid | $6,000.00 |