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 18112004618 |
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 | 131 | 11/26/2018 | Paid | $1,080.27 |
| CT 6100 18010200196 | n/a | Construction, Sewer and Storm Drain | 121 | 11/26/2018 | Paid | $3,386.82 |
| CT 6100 18010200196 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 11/26/2018 | Paid | $47,542.77 |