Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MID STATE PLUMBING & MECHANICAL INC |
| PAYMENT REQUEST | PRM 6100 14051423275 |
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 13062600678 | n/a | Construction, Fire Protection (Includes Fire Escap | 111 | 05/15/2014 | Paid | $171,622.00 |