Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SOUTHWEST CONSTRUCTORS INC |
| PAYMENT REQUEST | PRM 6100 16081033698 |
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 16042700576 | n/a | Demolition Services | 121 | 08/11/2016 | Paid | $5,000.00 |
| CT 6100 16042700576 | n/a | Demolition Services | 111 | 08/11/2016 | Paid | $19,400.00 |