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 23032216695 |
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 22030700402 | n/a | CONSTRUCTION, W/W TREATMENT FA | 121 | 03/24/2023 | Paid | $382,369.86 |
| CT 6100 22030700402 | n/a | CONSTRUCTION, W/W TREATMENT FA | 111 | 03/24/2023 | Paid | $147,166.08 |