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 13072329868

Total:$377,451.15

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 151 07/24/2013 Paid $27,919.49
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 121 07/24/2013 Paid $224,993.71
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 131 07/24/2013 Paid $48,967.46
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 111 07/24/2013 Paid $63,769.67
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 141 07/24/2013 Paid $11,800.82
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