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 14031116069 |
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 14022208475 | n/a | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 111 | 03/12/2014 | Paid | $16,364.00 |
| DO 6200 14022208476 | n/a | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 121 | 03/12/2014 | Paid | $5,528.00 |