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 21032315236 |
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 | 121 | 03/25/2021 | Paid | $4.62 |
| CT 6100 19112600144 | n/a | Park Area Construction/Renovation | 131 | 03/25/2021 | Paid | $1,029.00 |
| CT 6100 19112600144 | n/a | Park Area Construction/Renovation | 141 | 03/25/2021 | Paid | $11,596.71 |
| CT 6100 19112600144 | n/a | Park Area Construction/Renovation | 111 | 03/25/2021 | Paid | $27,448.56 |