Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LAUGHLIN-THYSSEN INC |
| PAYMENT REQUEST | PRM 6100 09030219729 |
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 08050101675 | n/a | Construction, Pipeline | 141 | 03/03/2009 | Paid | $684.00 |
| CT 6100 08050101675 | n/a | Construction, Pipeline | 121 | 03/03/2009 | Paid | $297,733.53 |
| CT 6100 08050101675 | n/a | Construction, Pipeline | 131 | 03/03/2009 | Paid | $59,978.25 |
| CT 6100 08112400357 | n/a | Construction, Pipeline | 111 | 03/03/2009 | Paid | $1,076,913.88 |