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 18062323800 |
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 | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 06/26/2018 | Paid | $170,108.87 |
| CT 6100 18010200196 | n/a | Construction, Sewer and Storm Drain | 131 | 06/26/2018 | Paid | $16,540.52 |
| CT 6100 18010200196 | n/a | Construction, Sewer and Storm Drain | 121 | 06/26/2018 | Paid | $32,468.56 |
| CT 6100 18010200196 | n/a | Construction, Sewer and Storm Drain | 141 | 06/26/2018 | Paid | $9,353.95 |