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 19091732937 |
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 16040500516 | n/a | Construction, Water System, Main and Service Line | 131 | 09/19/2019 | Paid | $1,045,561.90 |
| CT 6100 18090400704 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 111 | 09/19/2019 | Paid | $227,509.83 |
| CT 6100 19011000181 | n/a | Construction, Water System, Main and Service Line | 121 | 09/19/2019 | Paid | $249,417.07 |