Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PIATRA INC |
| PAYMENT REQUEST | PRM 8600 23121408379 |
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 8600 23120800099 | n/a | Construction, Concrete, Pour-In-Place, Form, Place, Finish | 111 | 12/18/2023 | Paid | $19,800.00 |
| CT 8600 23120800099 | n/a | Installation Services (Not Otherwise Classified) | 121 | 12/18/2023 | Paid | $576.00 |