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 21080528350 |
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 | 121 | 08/09/2021 | Paid | $733,511.16 |
| CT 6100 20042000587 | n/a | Construction, Water System, Main and Service Line | 111 | 08/09/2021 | Paid | $1,100,266.73 |