Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MGC CONTRACTORS, INC. |
| PAYMENT REQUEST | PRM 6100 21040616406 |
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 20042000587 | n/a | Construction, Water System, Main and Service Line | 131 | 04/08/2021 | Paid | $13,462.26 |
| CT 6100 20042000587 | n/a | Construction, Water System, Main and Service Line | 141 | 04/08/2021 | Paid | $8,974.84 |
| CT 6100 20042000587 | n/a | Construction, Water System, Main and Service Line | 121 | 04/08/2021 | Paid | $597,233.98 |
| CT 6100 20042000587 | n/a | Construction, Water System, Main and Service Line | 111 | 04/08/2021 | Paid | $895,850.97 |