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 11050321494
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 10021800744 n/a Maintenance and Repair, Street (Major and Resident 111 05/04/2011 Paid $122,812.04
CT 6100 10021800744 n/a Maintenance and Repair, Street (Major and Resident 121 05/04/2011 Paid $5,707.71
CT 6100 10021800744 n/a Maintenance and Repair, Street (Major and Resident 131 05/04/2011 Paid $2,330.47