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 12031915953 |
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 | 122 | 03/20/2012 | Paid | $9,600.02 |
| CT 6100 09042801330 | n/a | Electrical | 121 | 03/20/2012 | Paid | $5,538.11 |
| CT 6100 09042801330A | n/a | Electrical | 111 | 03/20/2012 | Paid | $63,579.41 |