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 16102602563 |
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 | 161 | 10/28/2016 | Paid | $298.80 |
| CT 6100 13052800603 | n/a | Construction, Pipe Culvert | 141 | 10/28/2016 | Paid | $39,484.96 |
| CT 6100 13052800603 | n/a | Construction, Pipe Culvert | 121 | 10/28/2016 | Paid | $1,506.96 |
| CT 6100 13052800603 | n/a | Construction, Pipe Culvert | 131 | 10/28/2016 | Paid | $3,944.54 |
| CT 6100 13052800603 | n/a | Construction, Pipe Culvert | 111 | 10/28/2016 | Paid | $23,089.50 |
| CT 6100 13052800603 | n/a | Construction, Pipe Culvert | 151 | 10/28/2016 | Paid | $55,924.56 |