Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | IE2 CONSTRUCTION |
| PAYMENT REQUEST | PRM 6100 17011710217 |
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 17010300174 | n/a | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 111 | 01/18/2017 | Paid | $69,345.25 |