Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PIATRA INC |
| PAYMENT REQUEST | PRM 7200 12090432744 |
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 12072718662 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 09/05/2012 | Paid | $9,616.41 |
| DO 7200 12081619962 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 09/05/2012 | Paid | $13,019.28 |