Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RGM CONSTRUCTORS LP |
| PAYMENT REQUEST | PRM 6100 12081430487 |
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 11012700554 | n/a | Construction, Highway and Road | 141 | 08/15/2012 | Paid | $37,267.52 |
| CT 6100 11012700554 | n/a | Construction, Highway and Road | 161 | 08/15/2012 | Paid | $29,443.56 |
| CT 6100 11012700554 | n/a | Construction, Highway and Road | 131 | 08/15/2012 | Paid | $65,232.53 |
| CT 6100 11012700554 | n/a | Construction, Highway and Road | 121 | 08/15/2012 | Paid | $3,493.90 |
| CT 6100 11012700554 | n/a | Construction, Highway and Road | 151 | 08/15/2012 | Paid | $78,845.25 |
| CT 6100 11012700554 | n/a | Construction, Water System, Main and Service Line | 111 | 08/15/2012 | Paid | $6,218.03 |