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 22082930196 |
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 | 121 | 09/01/2022 | Paid | $13,899.93 |
| CT 6100 21040900476 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 09/01/2022 | Paid | $7,986.72 |
| CT 6100 21040900476 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 09/01/2022 | Paid | $6,413.69 |