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 14060925596
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 111 06/10/2014 Paid $48,310.47
CT 6000 12121400180 n/a General Construction: Management, Scheduling, Cost 121 06/10/2014 Paid $9,277.74
CT 6000 12121400180 n/a General Construction: Management, Scheduling, Cost 131 06/10/2014 Paid $8,629.87