Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | USA SHADE & FABRIC STRUCTURES INC |
| PAYMENT REQUEST | PRM 8600 09042226995 |
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 09012000696 | n/a | STRUCTURES, SHADE, FABRIC COVE | 111 | 04/23/2009 | Paid | $52,690.00 |