Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BELFOR USA GROUP, INC. |
| PAYMENT REQUEST | PRM 6100 22081128633 |
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 22061300634 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 08/15/2022 | Paid | $71,508.68 |
| CT 6100 22061300634 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 08/15/2022 | Paid | $80,918.89 |