Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CONTECH CONSTRUCTION PRODUCTS |
| PAYMENT REQUEST | PRM 6000 11032317354 |
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 6000 10120200230 | n/a | CULVERTS, STEEL, GALVANIZED | 111 | 03/24/2011 | Paid | $35,742.87 |