Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AARON CONCRETE CONTRACTORS LP
PAYMENT REQUEST PRM 6100 10070229325
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 09121100401 n/a Maintenance and Repair, Street (Major and Resident 111 07/06/2010 Paid $32,939.55
CT 6100 09121100401 n/a Maintenance and Repair, Street (Major and Resident 121 07/06/2010 Paid $20,860.38