Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CASH CONSTRUCTION COMPANY LTD |
| PAYMENT REQUEST | PRM 6100 09070935705 |
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 08021401060 | n/a | Construction, Pipeline | 111 | 07/10/2009 | Paid | $138,935.80 |
| CT 6100 08021401060 | n/a | Construction, Pipeline | 121 | 07/10/2009 | Paid | $62,773.45 |