Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MAJESTIC SERVICES INC |
| PAYMENT REQUEST | PRM 6100 18022012583 |
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 17032800398 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 02/22/2018 | Paid | $54,379.39 |
| CT 6100 17101200015 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 02/22/2018 | Paid | $79,363.95 |