Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LANDMARK STRUCTURES I LP |
| PAYMENT REQUEST | PRM 6100 09050828962 |
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 08021501075 | n/a | Steel Tanks, Water Works Type, Elevated and Tower | 111 | 05/11/2009 | Paid | $268,136.79 |