Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BRH-GARVER CONSTRUCTION, L.P. |
| PAYMENT REQUEST | PRM 6100 12081730931 |
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 11082301394 | n/a | Construction, Pipeline | 111 | 08/20/2012 | Paid | $431,310.88 |
| CT 6100 11082301394 | n/a | Construction, Pipeline | 121 | 08/20/2012 | Paid | $1,285.35 |