Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JOHN A WALKER ROOFING CO INC |
| PAYMENT REQUEST | PRM 6100 11072829593 |
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 10102600093 | n/a | ROOFING, REPLACEMENT & REPAIRS | 111 | 07/29/2011 | Paid | $83,151.00 |