Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DON KELLY CONSTRUCTION, INC. |
| PAYMENT REQUEST | PRM 6100 10102603074 |
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 10063001303 | n/a | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 111 | 10/27/2010 | Paid | $366,440.16 |