Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | KCK CONCRETE LLC |
| PAYMENT REQUEST | PRM 6000 17112004574 |
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 |
|---|---|---|---|---|---|---|
| PO 6000 17092003611 | n/a | FOUNDATIONS, CONCRETE. THIS WORK SHALL CONSIST OF | 111 | 11/21/2017 | Paid | $1,499.00 |