Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DALRYMPLE GRAVEL & CONTRACTING |
| PAYMENT REQUEST | PRM 6100 18032716160 |
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 17032800396 | n/a | Excavation Services | 111 | 03/28/2018 | Paid | $212,357.35 |
| CT 6100 17032800396 | n/a | Excavation Services | 121 | 03/28/2018 | Paid | $81,494.14 |