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 14120306589 |
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 | 151 | 12/08/2014 | Paid | $28,386.00 |
| CT 6100 13052800603 | n/a | Construction, Pipe Culvert | 141 | 12/08/2014 | Paid | $9,978.80 |
| CT 6100 13052800603 | n/a | Construction, Pipe Culvert | 121 | 12/08/2014 | Paid | $82,759.25 |
| CT 6100 13052800603 | n/a | Construction, Pipe Culvert | 111 | 12/08/2014 | Paid | $290,331.22 |
| CT 6100 13052800603 | n/a | Construction, Pipe Culvert | 131 | 12/08/2014 | Paid | $32,565.23 |