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 18073027070 |
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 | 141 | 08/01/2018 | Paid | $9,353.95 |
| CT 6100 18010200196 | n/a | Construction, Sewer and Storm Drain | 131 | 08/01/2018 | Paid | $59,598.56 |
| CT 6100 18010200196 | n/a | Construction, Sewer and Storm Drain | 121 | 08/01/2018 | Paid | $1,309.59 |
| CT 6100 18010200196 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 08/01/2018 | Paid | $87,826.52 |