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 11032117150 |
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 10033000914 | n/a | Construction, Water System, Main and Service Line | 121 | 03/22/2011 | Paid | $212,837.75 |
| CT 6100 10061001217 | n/a | SIDEWALK REPAIR, BRIDGE. | 111 | 03/22/2011 | Paid | $158,411.21 |