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 13120506990

Total:$561,294.77

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 13052800603 n/a Construction, Pipe Culvert 131 12/06/2013 Paid $18,525.00
CT 6100 13052800603 n/a Construction, Pipe Culvert 111 12/06/2013 Paid $203,840.55
CT 6100 13052800603 n/a Construction, Pipe Culvert 141 12/06/2013 Paid $64,172.50
CT 6100 13052800603 n/a Construction, Pipe Culvert 121 12/06/2013 Paid $17,278.60
CT 6100 13060600641 n/a Construction, Pipeline 151 12/06/2013 Paid $244,753.82
CT 6100 13060600641 n/a Construction, Pipeline 161 12/06/2013 Paid $12,724.30
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