Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INTERSTATE SEALANT & CONCRETE, INC. |
| PAYMENT REQUEST | PRM 6100 10112305971 |
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 10051001083 | n/a | FILLER, PREFORMED JOINT. THIS ITEM SHALL CONSIST O | 111 | 11/24/2010 | Paid | $880,834.23 |