Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PATIN CONSTRUCTION LLC |
| PAYMENT REQUEST | PRM 6100 09080739465 |
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 09042401296 | n/a | Construction, Street (Major and Residential)(Inclu | 111 | 08/10/2009 | Paid | $25,558.52 |
| CT 6100 09042401296 | n/a | Construction, Street (Major and Residential)(Inclu | 121 | 08/10/2009 | Paid | $6,388.98 |