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 11062026052
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 121 06/21/2011 Paid $26,898.78
CT 6100 10021800744 n/a Maintenance and Repair, Street (Major and Resident 131 06/21/2011 Paid $8,835.00
CT 6100 10021800744 n/a Maintenance and Repair, Street (Major and Resident 111 06/21/2011 Paid $115,784.11