Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CONTRACTORS ASPHALT, L.P. |
| PAYMENT REQUEST | PRM 8600 17111704421 |
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 8600 17031600361 | n/a | Maintenance and Repair, Parking Lot and Alley | 111 | 11/20/2017 | Paid | $13,429.71 |