Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | RACHAEL LOVEJOY-ZIEGELMAN |
| PAYMENT REQUEST | PRM 1100 16062228203 |
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 1100 16033100502 | n/a | BRIDGE DECK CONCRETE OVERLAY.(FURNISH, TRANSPORT, AND PLACE) | 111 | 06/23/2016 | Paid | $41,474.00 |