Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LAUGHLIN-THYSSEN INC |
| PAYMENT REQUEST | PRM 6100 09021718177 |
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 07042301450 | n/a | Construction, Pipeline | 131 | 02/18/2009 | Paid | $83,052.14 |
| CT 6100 07042301450 | n/a | Construction, Pipeline | 121 | 02/18/2009 | Paid | $141,220.46 |
| CT 6100 07042301450 | n/a | Construction, Pipeline | 141 | 02/18/2009 | Paid | $55,982.60 |
| CT 6100 08042901649 | n/a | Construction, Water System, Main and Service Line | 111 | 02/18/2009 | Paid | $322,423.63 |