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 22031114969 |
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 | 121 | 03/15/2022 | Paid | $11,534.72 |
| CT 6100 20121400151 | n/a | Firestop Systems - Installation | 111 | 03/15/2022 | Paid | $24,117.46 |
| CT 6100 20121400151 | n/a | Firestop Systems - Installation | 131 | 03/15/2022 | Paid | $4,208.69 |