Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SEFBO PIPELINE BRIDGE, INC.
PAYMENT REQUEST PRM 6100 22060222310

Total:$175,438.49

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 21060900660 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 06/06/2022 Paid $36,364.58
CT 6100 21060900660 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 06/06/2022 Paid $83,181.86
CT 6100 21060900660 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 06/06/2022 Paid $38,855.13
CT 6100 21060900660 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 06/06/2022 Paid $2,147.29
CT 6100 21060900660 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 06/06/2022 Paid $14,889.63
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