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 09040624631 |
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 07042301450 | n/a | Construction, Pipeline | 151 | 04/07/2009 | Paid | $46,175.08 |
| CT 6100 07042301450 | n/a | Construction, Pipeline | 141 | 04/07/2009 | Paid | $11,856.90 |
| CT 6100 07042301450 | n/a | Construction, Pipeline | 131 | 04/07/2009 | Paid | $4,983.46 |
| CT 6100 08050101675 | n/a | Construction, Pipeline | 121 | 04/07/2009 | Paid | $108,034.00 |
| CT 6100 08050101675 | n/a | Construction, Pipeline | 111 | 04/07/2009 | Paid | $125,011.49 |