Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JAY-REESE CONTRACTORS INC |
| PAYMENT REQUEST | PRM 6100 09020216111 |
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 07083102457 | n/a | Construction, Pipeline | 121 | 02/03/2009 | Paid | $1,447.75 |
| CT 6100 07083102457 | n/a | Construction, Pipeline | 111 | 02/03/2009 | Paid | $186,266.80 |