Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RESTEK INC |
| PAYMENT REQUEST | PRM 6100 20072429135 |
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 20032707811 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 121 | 07/28/2020 | Paid | $1,752.43 |
| DO 6100 20050608934 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 131 | 07/28/2020 | Paid | $2,703.72 |
| DO 6100 20051109033 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 111 | 07/28/2020 | Paid | $23,585.97 |