Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AARON CONCRETE CONTRACTORS LP |
| PAYMENT REQUEST | PRM 6100 10092037883 |
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 09121100401 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 09/21/2010 | Paid | $267,696.16 |
| CT 6100 09121100401 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 09/21/2010 | Paid | $10,739.20 |