Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WILLIAMS & THOMAS LP |
| PAYMENT REQUEST | PRM 8100 08122911553 |
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 8100 08102100136 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 12/30/2008 | Paid | $5,172.20 |