Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BALFOUR BEATTY CONSTRUCTION GROUP INC |
| PAYMENT REQUEST | PRM 6100 21041417269 |
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 20121400151 | n/a | Firestop Systems - Installation | 131 | 04/15/2021 | Paid | $25,446.98 |
| CT 6100 20121400151 | n/a | Firestop Systems - Installation | 121 | 04/15/2021 | Paid | $10,468.39 |
| CT 6100 20121400151 | n/a | Firestop Systems - Installation | 111 | 04/15/2021 | Paid | $44,925.17 |