Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RANGER EXCAVATING L P |
| PAYMENT REQUEST | PRM 6100 10081233606 |
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 09082701951 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 08/13/2010 | Paid | $90,395.92 |
| CT 6100 09082701951 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 08/13/2010 | Paid | $288,592.43 |