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 13042220403

Total:$292,050.97

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 12110100082 n/a Maintenance and Repair, Street (Major and Resident 161 04/23/2013 Paid $11,965.92
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 141 04/23/2013 Paid $116,957.09
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 131 04/23/2013 Paid $12,064.54
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 151 04/23/2013 Paid $66,503.73
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 121 04/23/2013 Paid $80,635.37
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 111 04/23/2013 Paid $3,924.32
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