Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BLASTCO TEXAS INC |
| PAYMENT REQUEST | PRM 6100 14021413538 |
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 13032000416 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 02/18/2014 | Paid | $34,979.86 |
| CT 6100 13093001022 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 02/18/2014 | Paid | $359,306.15 |