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 13051522927 |
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 | 131 | 05/16/2013 | Paid | $48,349.81 |
| CT 6100 12061301026 | n/a | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 111 | 05/16/2013 | Paid | $20,429.36 |
| CT 6100 12061301026 | n/a | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 121 | 05/16/2013 | Paid | $4,362.71 |