Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | R. J. THOMAS MANUFACTURING COMPANY INC |
| PAYMENT REQUEST | PRM 8600 14050822704 |
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 8600 14030700361 | n/a | Picnic Tables | 111 | 05/12/2014 | Paid | $2,055.92 |
| CT 8600 14030700361 | n/a | Picnic Tables | 121 | 05/12/2014 | Paid | $9,955.28 |