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 12091934422
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 09072901781-02 n/a Construction Management Services 121 09/21/2012 Paid $20,787.32
CT 6100 09072901781-04 n/a Construction Management Services 111 09/21/2012 Paid $273,023.94