Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RESTEK INC |
| PAYMENT REQUEST | PRM 6100 19102903077 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 19032808374 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 111 | 10/30/2019 | Paid | $246,743.98 |
| DO 6100 19032808379 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 131 | 10/30/2019 | Paid | $51,866.29 |
| DO 6100 19041809297 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 121 | 10/30/2019 | Paid | $49,022.80 |