Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DPR CONSTRUCTION INC
PAYMENT REQUEST PRM 6100 11111504622

Total:$1,766,394.04

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 09072901781-01 n/a Construction Management Services 111 11/16/2011 Paid $29,571.16
CT 6100 09072901781-02 n/a Construction Management Services 121 11/16/2011 Paid $16,265.05
CT 6100 09072901781-04 n/a Construction Management Services 131 11/16/2011 Paid $919,443.35
CT 6100 09072901781-05 n/a Construction Management Services 141 11/16/2011 Paid $801,114.48
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