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 12040317522 |
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 11111800215 | n/a | STORM SEWER PIPE INSTALLATION. (incl. Laterals) | 111 | 04/04/2012 | Paid | $34,502.01 |
| CT 6100 11111800215 | n/a | STORM SEWER PIPE INSTALLATION. (incl. Laterals) | 121 | 04/04/2012 | Paid | $56,161.25 |