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 21072327093 |
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 20081701014 | n/a | Concrete | 111 | 07/27/2021 | Paid | $167,135.66 |
| CT 6100 20081701014 | n/a | Concrete | 141 | 07/27/2021 | Paid | $60,542.88 |
| CT 6100 20081701014 | n/a | Concrete | 131 | 07/27/2021 | Paid | $65,944.24 |
| CT 6100 20081701014 | n/a | Concrete | 121 | 07/27/2021 | Paid | $36,064.38 |