Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PLW WATERWORKS, LLC |
| PAYMENT REQUEST | PRM 6100 18052120908 |
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 15091700965 | n/a | Construction, Water System, Main and Service Line | 111 | 05/23/2018 | Paid | $308,942.34 |
| CT 6100 17013000244 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 121 | 05/23/2018 | Paid | $415,996.27 |