Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA |
| PAYMENT REQUEST | PRM 6100 19112005219 |
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 19072600658 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 11/21/2019 | Paid | $27,873.52 |
| CT 6100 19072600658 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 141 | 11/21/2019 | Paid | $6,738.42 |
| CT 6100 19072600658 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 121 | 11/21/2019 | Paid | $163,830.68 |
| CT 6100 19072600658 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 131 | 11/21/2019 | Paid | $439,131.52 |