Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | J&G MCLEAN CONSTRUCTION LTD |
| PAYMENT REQUEST | PRM 6100 13121307855 |
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 09112300286 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 121 | 12/16/2013 | Paid | $1,190.00 |
| CT 6100 09112300286 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 111 | 12/16/2013 | Paid | $33,944.46 |