Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BALLOU PAVEMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6100 13040519060 |
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 12061301026 | n/a | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 111 | 04/08/2013 | Paid | $49,214.74 |
| CT 6100 12061301026 | n/a | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 121 | 04/08/2013 | Paid | $35,647.42 |