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 11091934725 |
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 | 09/20/2011 | Paid | $6,129.76 |
| CT 6100 10021800744 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 09/20/2011 | Paid | $1,688.15 |
| CT 6100 10021800744 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 09/20/2011 | Paid | $135,002.70 |