Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CEDAR HILLS CONSTRUCTION LLC |
| PAYMENT REQUEST | PRM 6100 23042620241 |
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 22040600497 | n/a | CONSTRUCTION SERVICES, HEAVY | 121 | 04/28/2023 | Paid | $121,670.43 |
| CT 6100 22040600497 | n/a | CONSTRUCTION SERVICES, HEAVY | 111 | 04/28/2023 | Paid | $3,265.27 |
| CT 6100 22040600497 | n/a | CONSTRUCTION SERVICES, HEAVY | 131 | 04/28/2023 | Paid | $74,773.25 |