Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NEENAH FOUNDRY COMPANY |
| PAYMENT REQUEST | PRM 6300 23052222748 |
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 6300 23050100388 | n/a | COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM | 111 | 05/23/2023 | Paid | $6,450.00 |
| CT 6300 23050100388 | n/a | COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM | 131 | 05/23/2023 | Paid | $12,300.00 |
| CT 6300 23050100388 | n/a | COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM | 121 | 05/23/2023 | Paid | $1,600.00 |