Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | 3RD & BRAZOS, LP |
| PAYMENT REQUEST | PRM 6000 14020612797 |
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 6000 12121400180 | n/a | General Construction: Management, Scheduling, Cost | 161 | 02/07/2014 | Paid | $61,960.90 |
| CT 6000 12121400180 | n/a | General Construction: Management, Scheduling, Cost | 141 | 02/07/2014 | Paid | $153,517.90 |
| CT 6000 12121400180 | n/a | General Construction: Management, Scheduling, Cost | 151 | 02/07/2014 | Paid | $144,831.91 |