Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | QUEST CIVIL CONSTRUCTORS, INC. |
| PAYMENT REQUEST | PRM 6100 11021413514 |
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 10032600901 | n/a | Demolition Services | 111 | 02/15/2011 | Paid | $153,459.49 |
| CT 6100 10092401729 | n/a | Construction, Swimming Pool | 121 | 02/15/2011 | Paid | $289,755.70 |