Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BALFOUR BEATTY CONSTRUCTION GROUP INC |
| PAYMENT REQUEST | PRM 6100 21072827429 |
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 21040900476 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 07/29/2021 | Paid | $4,568.56 |
| CT 6100 21040900476 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 07/29/2021 | Paid | $5,054.21 |
| CT 6100 21040900476 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 07/29/2021 | Paid | $11,747.19 |