Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JOURNEYMAN CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 6100 08110605377 |
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 07092702697 | n/a | Building Construction, Non-Residential (Office Bld | 111 | 11/07/2008 | Paid | $154,672.11 |
| CT 6100 07092702697 | n/a | Building Construction, Non-Residential (Office Bld | 121 | 11/07/2008 | Paid | $32,549.38 |