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 11022514700 |
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 | 111 | 02/28/2011 | Paid | $427.50 |
| CT 6100 10011400574 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 02/28/2011 | Paid | $217,429.72 |