Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | A PLUS ASPHALT & CONCRETE, LLC |
| PAYMENT REQUEST | PRM 8600 17101000838 |
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 8600 17090600818 | n/a | Asphalt Pavers Maintenance and Repair | 111 | 10/11/2017 | Paid | $13,750.00 |