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 13061926227

Total:$139,781.88

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 131 06/20/2013 Paid $371.73
CT 6100 12060601009 n/a Maintenance and Repair, Street (Major and Resident 151 06/20/2013 Paid $1,141.76
CT 6100 12060601009 n/a Maintenance and Repair, Street (Major and Resident 141 06/20/2013 Paid $451.39
CT 6100 12060601009 n/a Maintenance and Repair, Street (Major and Resident 111 06/20/2013 Paid $56,383.84
CT 6100 12060601009 n/a Maintenance and Repair, Street (Major and Resident 121 06/20/2013 Paid $81,433.16
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