Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AIR-STREAM GENERAL CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 8100 09061833634 |
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 8100 08052201825 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 06/19/2009 | Paid | $7,425.45 |