Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INSITUFORM TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 2200 11052423606 |
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 2200 11022500688 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 1101 | 05/25/2011 | Paid | $7,400.00 |
| CT 2200 11022500688 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 151 | 05/25/2011 | Paid | $11,250.00 |
| CT 2200 11022500688 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 1121 | 05/25/2011 | Paid | $11,025.00 |
| CT 2200 11022500688 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 131 | 05/25/2011 | Paid | $800.00 |
| CT 2200 11022500688 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 121 | 05/25/2011 | Paid | $14,000.00 |
| CT 2200 11022500688 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 181 | 05/25/2011 | Paid | $2,800.00 |
| CT 2200 11022500688 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 161 | 05/25/2011 | Paid | $7,500.00 |
| CT 2200 11022500688 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 191 | 05/25/2011 | Paid | $6,225.00 |
| CT 2200 11022500688 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 171 | 05/25/2011 | Paid | $5,000.00 |
| CT 2200 11022500688 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 141 | 05/25/2011 | Paid | $1,500.00 |
| CT 2200 11022500688 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 1111 | 05/25/2011 | Paid | $6,450.00 |
| CT 2200 11022500688 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 111 | 05/25/2011 | Paid | $67,945.50 |