Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CHASCO CONTRACTING LTD LLP |
| PAYMENT REQUEST | PRM 6100 11041219520 |
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 09123000494 | n/a | Administration of Contracts: Summary of Work, QC, Closeout, | 111 | 04/13/2011 | Paid | $329,746.19 |
| CT 6100 10043001029 | n/a | Site Work | 121 | 04/13/2011 | Paid | $23,750.00 |