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 11111704902 |
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 | 11/18/2011 | Paid | $14,147.50 |
| CT 6100 10021800744 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 11/18/2011 | Paid | $26,625.84 |
| CT 6100 11090101460 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 11/18/2011 | Paid | $20,549.38 |