Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JO'B SITE CONSTRUCTION LLC |
| PAYMENT REQUEST | PRM 6100 09072237286 |
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 09042801327 | n/a | CATCH BASINS, CONSTRUCTION OF. THIS WORK SHALL CON | 111 | 07/23/2009 | Paid | $39,636.01 |