Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SOLIS CONSTRUCTORS INC |
| PAYMENT REQUEST | PRM 6100 18050719710 |
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 18010200196 | n/a | Construction, Sewer and Storm Drain | 121 | 05/08/2018 | Paid | $1,250.51 |
| CT 6100 18010200196 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 05/08/2018 | Paid | $12,481.55 |