Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JKB CONSTRUCTION COMPANY, LLC |
| PAYMENT REQUEST | PRM 6100 23083133413 |
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 22122700147 | n/a | Construction, Water System, Main and Service Line | 111 | 09/05/2023 | Paid | $21,254.35 |
| CT 6100 22122700147 | n/a | Construction, Water System, Main and Service Line | 121 | 09/05/2023 | Paid | $275,670.04 |