Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PIATRA INC |
| PAYMENT REQUEST | PRM 7200 11041820130 |
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 |
|---|---|---|---|---|---|---|
| DO 7200 11031612580 | n/a | Remodeling and Alterations | 111 | 04/19/2011 | Paid | $8,910.00 |
| DO 7200 11031612581 | n/a | Remodeling and Alterations | 121 | 04/19/2011 | Paid | $10,281.00 |
| DO 7200 11031612582 | n/a | Remodeling and Alterations | 131 | 04/19/2011 | Paid | $8,537.40 |