Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ARCHER WESTERN CONTRACTORS LTD |
| PAYMENT REQUEST | PRM 6100 09112406048 |
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 PC607Q0001906 | n/a | CONSTRUCTION, W/W TREATMENT FA | 121 | 11/30/2009 | Paid | $4,173,878.47 |
| CT 6100 PC607Q0001906 | n/a | CONSTRUCTION, W/W TREATMENT FA | 131 | 11/30/2009 | Paid | $607,838.44 |
| CT 6100 PC607Q0001906 | n/a | CONSTRUCTION, W/W TREATMENT FA | 111 | 11/30/2009 | Paid | $1,518,283.09 |