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 10071630733 |
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 07042001439 | n/a | Buildings and Structure Maintenance and Repair (Po | 111 | 07/19/2010 | Paid | $11,055.29 |
| CT 6100 07042001439 | n/a | Buildings and Structure Maintenance and Repair (Po | 121 | 07/19/2010 | Paid | $168,770.31 |