Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MATOUS CONSTRUCTION LTD |
| PAYMENT REQUEST | PRM 6100 09012214672 |
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 07101200080 | n/a | Construction, Water System, Main and Service Line | 121 | 01/23/2009 | Paid | $526,500.59 |
| CT 6100 07101200080 | n/a | Construction, Water System, Main and Service Line | 111 | 01/23/2009 | Paid | $1,152,144.99 |
| CT 6100 08050901744 | n/a | CONSTRUCTION, W/W TREATMENT FA | 131 | 01/23/2009 | Paid | $57,510.61 |
| CT 6100 08061201977 | n/a | CONSTRUCTION, W/W TREATMENT FA | 141 | 01/23/2009 | Paid | $66,484.00 |