Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | OSCAR RENDA CONTRACTING INC |
| PAYMENT REQUEST | PRM 6100 09040624634 |
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 07072702156 | n/a | Construction, Pipeline | 111 | 04/07/2009 | Paid | $379,900.40 |
| CT 6100 PC607Q0002305 | n/a | Construction, Sewer and Storm Drain | 121 | 04/07/2009 | Paid | $399,150.36 |