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 23082332412 |
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 | 111 | 08/25/2023 | Paid | $165,058.97 |
| CT 6100 22040600497 | n/a | CONSTRUCTION SERVICES, HEAVY | 121 | 08/25/2023 | Paid | $88,274.89 |
| CT 6100 22040600497 | n/a | CONSTRUCTION SERVICES, HEAVY | 131 | 08/25/2023 | Paid | $18,089.22 |