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 13061725886

Total:$290,000.99

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 121 06/18/2013 Paid $173,365.19
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 131 06/18/2013 Paid $94,338.52
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 111 06/18/2013 Paid $14,644.21
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 151 06/18/2013 Paid $22.74
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 141 06/18/2013 Paid $7,630.33
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