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 11080930743
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 131 08/10/2011 Paid $163,104.29
CT 6100 10021800744 n/a Maintenance and Repair, Street (Major and Resident 111 08/10/2011 Paid $123,771.18
CT 6100 10021800744 n/a Maintenance and Repair, Street (Major and Resident 121 08/10/2011 Paid $16,332.98