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 12012610789 |
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 11070501160 | n/a | Building Construction, Commercial and Institutional | 111 | 01/27/2012 | Paid | $125,576.98 |
| CT 6100 11070501160 | n/a | Building Construction, Commercial and Institutional | 121 | 01/27/2012 | Paid | $72,515.83 |