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 13122008630

Total:$292,016.85

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 12/23/2013 Paid $50,692.32
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 111 12/23/2013 Paid $232,398.82
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 131 12/23/2013 Paid $58.35
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 141 12/23/2013 Paid $8,867.36
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