Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SOUTHWEST CORP |
| PAYMENT REQUEST | PRM 6100 09070635319 |
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 08073002356 | n/a | Building Construction, Non-Residential (Office Bld | 111 | 07/07/2009 | Paid | $32,042.00 |
| CT 6100 08073002356 | n/a | Building Construction, Non-Residential (Office Bld | 121 | 07/07/2009 | Paid | $2,961.00 |
| CT 6100 08073002356 | n/a | Building Construction, Non-Residential (Office Bld | 141 | 07/07/2009 | Paid | $55.86 |