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 19041517916 |
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 | 04/17/2019 | Paid | $35,724.45 |
| CT 6100 19011000181 | n/a | Construction, Water System, Main and Service Line | 111 | 04/17/2019 | Paid | $969,110.63 |