Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | STEWART-MATL LTD |
| PAYMENT REQUEST | PRM 6100 08120409058 |
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 PC607Q0002199 | n/a | BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONA | 111 | 12/05/2008 | Paid | $0.20 |