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 6200 13092436189 |
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 |
|---|---|---|---|---|---|---|
| DO 6200 13091421417 | n/a | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 151 | 09/25/2013 | Paid | $17,428.00 |
| DO 6200 13091421418 | n/a | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 141 | 09/25/2013 | Paid | $18,536.00 |
| DO 6200 13091421419 | n/a | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 131 | 09/25/2013 | Paid | $13,220.00 |
| DO 6200 13091421420 | n/a | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 121 | 09/25/2013 | Paid | $10,772.00 |
| DO 6200 13091421421 | n/a | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 111 | 09/25/2013 | Paid | $13,444.00 |