Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-REVENUE BONDS |
| PAYEE | DALRYMPLE GRAVEL & CONTRACTING |
| PAYMENT REQUEST | PRM 6100 20101901757 |
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 6100 19110400079 | n/a | Airport Facility Construction | 111 | 10/20/2020 | Paid | $729,430.65 |