The site will be down for maintenance between 11/20/18 10:30 AM and 11/20/18 12:00 PM.

Data Drill Down for November & 2017

Purchase Order
PAYEE MATOUS CONSTRUCTION LTD
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 16040500516 Construction, Water System, Main and Service Line 111 11/27/2017 Paid $504,212.50
CT 6100 16052400619 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 111 11/27/2017 Paid $798,106.82
CT 6100 16120500118 Construction, Water System, Main and Service Line 111 11/27/2017 Paid $515,819.93