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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MATOUS CONSTRUCTION II, LTD
PAYMENT REQUEST PRM 6100 23102603074
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 22030700402 n/a CONSTRUCTION, W/W TREATMENT FA 111 10/30/2023 Paid $309,713.80
CT 6100 22030700402 n/a CONSTRUCTION, W/W TREATMENT FA 121 10/30/2023 Paid $141,476.38