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 20071327554 |
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 19112600144 | n/a | Park Area Construction/Renovation | 111 | 07/14/2020 | Paid | $31,285.01 |
| CT 6100 19112600144 | n/a | Park Area Construction/Renovation | 121 | 07/14/2020 | Paid | $42,931.26 |