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 14052023798 |
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 13052800603 | n/a | Construction, Pipe Culvert | 141 | 05/21/2014 | Paid | $33,074.25 |
| CT 6100 13052800603 | n/a | Construction, Pipe Culvert | 131 | 05/21/2014 | Paid | $105,816.70 |
| CT 6100 13060600641 | n/a | Construction, Pipeline | 111 | 05/21/2014 | Paid | $496,477.41 |
| CT 6100 13060600641 | n/a | Construction, Pipeline | 121 | 05/21/2014 | Paid | $97,821.50 |