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 15031717764 |
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 | 131 | 03/18/2015 | Paid | $17,948.25 |
| CT 6100 13052800603 | n/a | Construction, Pipe Culvert | 141 | 03/18/2015 | Paid | $193,697.50 |
| CT 6100 13060600641 | n/a | Construction, Pipeline | 121 | 03/18/2015 | Paid | $59,149.38 |
| CT 6100 13060600641 | n/a | Construction, Pipeline | 111 | 03/18/2015 | Paid | $218,058.25 |