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 15011410946 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 14063016026 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 01/15/2015 | Paid | $14,985.00 |
| DO 6100 14063016026 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 01/15/2015 | Paid | $4,683.90 |
| DO 6100 14063016026 | n/a | CONSTRUCTION, REMODEL & ALTERA | 141 | 01/15/2015 | Paid | $6,907.50 |
| DO 6100 14063016026 | n/a | CONSTRUCTION, REMODEL & ALTERA | 151 | 01/15/2015 | Paid | $50,152.50 |
| DO 6100 14063016026 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 01/15/2015 | Paid | $44,051.10 |