Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BARECKY CONSTRUCTION CO |
| PAYMENT REQUEST | PRM 6100 10010409619 |
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 09062201607 | n/a | Building Construction, Industrial (Warehouse, etc.) | 111 | 01/05/2010 | Paid | $84,051.98 |
| CT 6100 09072801770 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 01/05/2010 | Paid | $25,378.91 |