Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RIDER CONSTRUCTION GROUP, LLC |
| PAYMENT REQUEST | PRM 6100 20060924975 |
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 19090600826 | n/a | Construction, Fire Protection (Includes Fire Escap | 111 | 06/12/2020 | Paid | $55,432.50 |
| CT 6100 19090600826 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 06/12/2020 | Paid | $109,966.10 |