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 13032217654 |
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 12060601009 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 03/25/2013 | Paid | $19,600.35 |
| CT 6100 12060601009 | n/a | Maintenance and Repair, Street (Major and Resident | 151 | 03/25/2013 | Paid | $21,573.20 |
| CT 6100 12060601009 | n/a | Maintenance and Repair, Street (Major and Resident | 141 | 03/25/2013 | Paid | $266.15 |
| CT 6100 12060601009 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 03/25/2013 | Paid | $23,826.69 |
| CT 6100 12060601009 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 03/25/2013 | Paid | $49,059.58 |