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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AARON CONCRETE CONTRACTORS LP
PAYMENT REQUEST PRM 6100 10092138080
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 09/22/2010 Paid $314,688.86
CT 6100 10011400574 n/a Maintenance and Repair, Street (Major and Resident 111 09/22/2010 Paid $36,450.65
CT 6100 10011400574 n/a Maintenance and Repair, Street (Major and Resident 131 09/22/2010 Paid $3,434.25