Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MCLEAN CONSTRUCTION INC
PAYMENT REQUEST PRM 6100 10121608040

Total:$97,117.55

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 10080601447A n/a Maintenance and Repair, Street (Major and Resident 141 12/17/2010 Paid $9,395.60
CT 6100 10080601447A n/a Maintenance and Repair, Street (Major and Resident 111 12/17/2010 Paid $56,904.33
CT 6100 10080601447A n/a Maintenance and Repair, Street (Major and Resident 121 12/17/2010 Paid $24,423.15
CT 6100 10080601447A n/a Maintenance and Repair, Street (Major and Resident 131 12/17/2010 Paid $6,394.47
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