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 10101802033
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 10/19/2010 Paid $42,477.48
CT 6100 09121100401 n/a Maintenance and Repair, Street (Major and Resident 111 10/19/2010 Paid $415.50
CT 6100 10011400574 n/a Maintenance and Repair, Street (Major and Resident 141 10/19/2010 Paid $260,324.59
CT 6100 10011400574 n/a Maintenance and Repair, Street (Major and Resident 131 10/19/2010 Paid $13,605.90