Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PAYTON CONSTRUCTION, INCORPORATED |
| PAYMENT REQUEST | PRM 6100 14112405879 |
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 13050200530 | n/a | CONSTRUCTION, W/W TREATMENT FA | 111 | 11/25/2014 | Paid | $205,186.70 |