Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MCC CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | PRM 6100 08120909759 |
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 08100900049 | n/a | Construction Management Services | 111 | 12/10/2008 | Paid | $87,454.00 |
| CT 6100 08110300230 | n/a | Concrete | 121 | 12/10/2008 | Paid | $6,144.00 |