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 09031621787 |
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 | 03/17/2009 | Paid | $466,913.57 |
| CT 6100 07101200080 | n/a | Construction, Water System, Main and Service Line | 111 | 03/17/2009 | Paid | $787,416.97 |
| CT 6100 08050901744 | n/a | CONSTRUCTION, W/W TREATMENT FA | 141 | 03/17/2009 | Paid | $20,944.72 |
| CT 6100 08061201977 | n/a | CONSTRUCTION, W/W TREATMENT FA | 151 | 03/17/2009 | Paid | $155,151.86 |
| CT 6100 08102400172 | n/a | Construction, Utility/Underground Projects | 131 | 03/17/2009 | Paid | $14,250.00 |