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 15100800817 |
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 | 10/09/2015 | Paid | $88,550.92 |
| CT 6100 10080601447A | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 10/09/2015 | Paid | $3,483.89 |
| CT 6100 10080601447A | n/a | Maintenance and Repair, Street (Major and Resident | 141 | 10/09/2015 | Paid | $3,332.68 |
| CT 6100 10080601447A | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 10/09/2015 | Paid | $4,262.51 |