Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | MUSIC LANE INVESTORS LLC |
| PAYMENT REQUEST | PRM 6300 19062625096 |
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 19062400535 | n/a | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 111 | 06/27/2019 | Paid | $25,640.00 |