Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | EXCEL CONSTRUCTION SVCS L L C |
| PAYMENT REQUEST | PRM 6100 12011709869 |
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 10073001421 | n/a | Electrical | 121 | 01/18/2012 | Paid | $431,252.50 |
| CT 6100 10083001540 | n/a | CONSTRUCTION, W/W TREATMENT FA | 131 | 01/18/2012 | Paid | $78,192.00 |
| CT 6100 11062801131 | n/a | CONSTRUCTION, W/W TREATMENT FA | 111 | 01/18/2012 | Paid | $15,437.50 |