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 09051829817 |
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 | 131 | 05/19/2009 | Paid | $25,606.54 |
| CT 6100 07101200080 | n/a | Construction, Water System, Main and Service Line | 121 | 05/19/2009 | Paid | $87,417.24 |
| CT 6100 08061201977 | n/a | CONSTRUCTION, W/W TREATMENT FA | 111 | 05/19/2009 | Paid | $23,986.55 |