Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MECHANICAL & PROCESS SYSTEMS |
| PAYMENT REQUEST | PRM 6100 11070727576 |
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 10032600897 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 07/08/2011 | Paid | $16,124.80 |