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 14110404163 |
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 | 111 | 11/05/2014 | Paid | $86,471.85 |
| CT 6100 13052800603 | n/a | Construction, Pipe Culvert | 141 | 11/05/2014 | Paid | $14,051.45 |
| CT 6100 13052800603 | n/a | Construction, Pipe Culvert | 121 | 11/05/2014 | Paid | $28,500.00 |
| CT 6100 13052800603 | n/a | Construction, Pipe Culvert | 131 | 11/05/2014 | Paid | $40,327.50 |