Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | T MORALES COMPANY ELECTRIC & CONTROLS LTD |
| PAYMENT REQUEST | PRM 6100 11062026069 |
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 09042801330 | n/a | Electrical | 111 | 06/21/2011 | Paid | $332,204.31 |
| CT 6100 09042801330 | n/a | Electrical | 112 | 06/21/2011 | Paid | $575,858.35 |
| CT 6100 09042801330A | n/a | Electrical | 121 | 06/21/2011 | Paid | $284,186.63 |