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 09070635315 |
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 | 141 | 07/07/2009 | Paid | $23,313.00 |
| CT 6100 07083102445 | n/a | Construction, Pipeline | 131 | 07/07/2009 | Paid | $2,978.25 |
| CT 6100 07083102445 | n/a | Construction, Pipeline | 121 | 07/07/2009 | Paid | $195,821.36 |
| CT 6100 07120700556 | n/a | Construction, Pipeline | 151 | 07/07/2009 | Paid | $34,903.00 |
| CT 6100 PC607Q0002305 | n/a | Construction, Sewer and Storm Drain | 111 | 07/07/2009 | Paid | $28,075.35 |