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 14072931630 |
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 | 07/30/2014 | Paid | $196,682.47 |
| CT 6100 09042801330 | n/a | Electrical | 121 | 07/30/2014 | Paid | $113,463.26 |
| CT 6100 09042801330A | n/a | Electrical | 111 | 07/30/2014 | Paid | $16,672.50 |