Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WILLIAMS & THOMAS LP |
| PAYMENT REQUEST | PRM 6100 09060131439 |
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 07102900226 | n/a | Building Construction, Non-Residential (Office Bld | 121 | 06/02/2009 | Paid | $50,634.14 |
| CT 6100 07102900226 | n/a | Building Construction, Non-Residential (Office Bld | 131 | 06/02/2009 | Paid | $9,365.86 |
| CT 6100 07102900226 | n/a | Building Construction, Non-Residential (Office Bld | 111 | 06/02/2009 | Paid | $196,530.61 |