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 18011909909 |
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 16032300472 | n/a | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 121 | 01/23/2018 | Paid | $238,548.72 |
| CT 6100 16052400619 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 131 | 01/23/2018 | Paid | $516,983.13 |
| CT 6100 16120500118 | n/a | Construction, Water System, Main and Service Line | 111 | 01/23/2018 | Paid | $141,641.44 |