Data Drill Down for November & 2017

Purchase Order
PAYEE FACILITIES REHABILITATION INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 16091400983 Construction, Street (Major and Residential)(Incl Reconstruc 111 11/27/2017 Paid $70,964.52
CT 6100 16091400983 Construction, Street (Major and Residential)(Incl Reconstruc 121 11/27/2017 Paid $6,604.40
CT 6100 16091400983 Construction, Street (Major and Residential)(Incl Reconstruc 131 11/27/2017 Paid $206,496.75
CT 6100 16091400983 Construction, Street (Major and Residential)(Incl Reconstruc 141 11/27/2017 Paid $8,627.90
DO 6100 17042110068 Construction, Water System, Main and Service Line 151 11/27/2017 Paid $8,765.43
DO 6100 17091316205 Construction, Water System, Main and Service Line 161 11/27/2017 Paid $111,061.25