Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RESTEK INC |
| PAYMENT REQUEST | PRM 6100 22110703910 |
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 22080310591 | n/a | RIP RAP, CONCRETE | 111 | 11/10/2022 | Paid | $9,244.86 |
| DO 6100 22082411335 | n/a | RIP RAP, CONCRETE | 121 | 11/10/2022 | Paid | $3,948.01 |