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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AARON CONCRETE CONTRACTORS LP
PAYMENT REQUEST PRM 6100 10081633933

Total:$473,550.74

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 10011400574 n/a Maintenance and Repair, Street (Major and Resident 121 08/17/2010 Paid $234,412.98
CT 6100 10011400574 n/a Maintenance and Repair, Street (Major and Resident 111 08/17/2010 Paid $17,087.65
CT 6100 10021800744 n/a Maintenance and Repair, Street (Major and Resident 151 08/17/2010 Paid $3,073.54
CT 6100 10021800744 n/a Maintenance and Repair, Street (Major and Resident 131 08/17/2010 Paid $72,717.91
CT 6100 10021800744 n/a Maintenance and Repair, Street (Major and Resident 141 08/17/2010 Paid $146,258.66
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