Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SOUTHWEST CORP
PAYMENT REQUEST PRM 6100 08100600798
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 07111600382 n/a BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) 121 10/07/2008 Paid $187,178.43
CT 6100 08073002356 n/a Building Construction, Non-Residential (Office Bld 111 10/07/2008 Paid $29,569.49