Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | UNDERGROUND WATER SOLUTIONS CO. |
| PAYMENT REQUEST | PRM 6100 24011611577 |
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 21090800955 | n/a | Construction, Pipeline | 131 | 01/18/2024 | Paid | $1,687.05 |
| CT 6100 21090800955 | n/a | Construction, Pipeline | 111 | 01/18/2024 | Paid | $23,726.72 |
| CT 6100 21090800955 | n/a | Construction, Pipeline | 121 | 01/18/2024 | Paid | $20,789.34 |