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 13042621180 |
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 | 121 | 04/29/2013 | Paid | $39,068.09 |
| CT 6100 09042801330 | n/a | Electrical | 122 | 04/29/2013 | Paid | $67,722.44 |
| CT 6100 09042801330A | n/a | Electrical | 111 | 04/29/2013 | Paid | $14,507.75 |