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 15081134489 |
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 | 08/12/2015 | Paid | $102,940.37 |
| CT 6100 12060601009 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 08/12/2015 | Paid | $13,889.58 |
| CT 6100 12060601009 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 08/12/2015 | Paid | $92,331.24 |