Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PIATRA INC |
| PAYMENT REQUEST | PRM 7200 11051823137 |
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 11031812703 | n/a | Remodeling and Alterations | 161 | 05/19/2011 | Paid | $11,972.50 |
| DO 7200 11032212888 | n/a | Remodeling and Alterations | 111 | 05/19/2011 | Paid | $14,010.50 |
| DO 7200 11041514705 | n/a | Remodeling and Alterations | 141 | 05/19/2011 | Paid | $6,576.50 |
| DO 7200 11042615458 | n/a | Remodeling and Alterations | 151 | 05/19/2011 | Paid | $13,487.50 |
| DO 7200 11042615459 | n/a | Remodeling and Alterations | 121 | 05/19/2011 | Paid | $13,991.75 |
| DO 7200 11042615461 | n/a | Remodeling and Alterations | 131 | 05/19/2011 | Paid | $6,086.00 |