Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WPM CONSTRUCTION SERVICES, INC. |
| PAYMENT REQUEST | PRM 6100 18091731289 |
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 18021300251 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 09/18/2018 | Paid | $36,390.16 |