Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PIATRA INC |
| PAYMENT REQUEST | PRM 7200 14101602087 |
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 14061114870 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 10/17/2014 | Paid | $3,265.00 |
| DO 7200 14061114879 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 10/17/2014 | Paid | $11,523.16 |
| DO 7200 14072917745 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 10/17/2014 | Paid | $3,987.00 |