Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RESTEK INC |
| PAYMENT REQUEST | PRM 6100 20072128512 |
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 20042308545 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 111 | 07/23/2020 | Paid | $67,891.73 |
| DO 6100 20051109033 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 121 | 07/23/2020 | Paid | $26,996.94 |