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 12082031099 |
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 | 121 | 08/21/2012 | Paid | $83,712.93 |
| CT 6100 10080601447A | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 08/21/2012 | Paid | $2,813.58 |
| CT 6100 10080601447A | n/a | Maintenance and Repair, Street (Major and Resident | 141 | 08/21/2012 | Paid | $5,583.03 |
| CT 6100 10080601447A | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 08/21/2012 | Paid | $5,191.54 |