Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SKIDRIL INC |
| PAYMENT REQUEST | PRM 6200 09021718197 |
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 6200 08112600381 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 121 | 02/18/2009 | Paid | $1,000.00 |
| CT 6200 08112600381 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 111 | 02/18/2009 | Paid | $39,900.00 |