Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INTERMOUNTAIN SLURRY SEAL, INC. |
| PAYMENT REQUEST | PRM 6100 14050622206 |
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 13051600568 | n/a | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 111 | 05/07/2014 | Paid | $5,119.69 |
| CT 6100 13051600568 | n/a | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 121 | 05/07/2014 | Paid | $111,672.99 |