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 15080433720 |
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 13060600641 | n/a | Construction, Pipeline | 121 | 08/10/2015 | Paid | $39,482.95 |
| CT 6100 13060600641 | n/a | Construction, Pipeline | 131 | 08/10/2015 | Paid | $305,052.60 |
| CT 6100 13060600641 | n/a | Construction, Pipeline | 111 | 08/10/2015 | Paid | $80,358.60 |