Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HSUEQUITY, INC. |
| PAYMENT REQUEST | PRM 6100 20032317642 |
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 19052100452 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 03/25/2020 | Paid | $42,494.49 |
| CT 6100 19052100452 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 03/25/2020 | Paid | $32,944.38 |