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 14072931635 |
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 | 141 | 07/30/2014 | Paid | $546,611.93 |
| CT 6100 12060601009 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 07/30/2014 | Paid | $4,237.19 |
| CT 6100 12060601009 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 07/30/2014 | Paid | $25,626.07 |
| CT 6100 12060601009 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 07/30/2014 | Paid | $4,773.83 |