Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DECORATING AND COATING APPLICATIONS LLC |
| PAYMENT REQUEST | PRM 6100 09011313546 |
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 08082902619 | n/a | WELDING - STRUCTURAL (AWS CERTIFIED) INDUSTRIAL | 111 | 01/14/2009 | Paid | $229,512.35 |