Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PRO FAB CUSTOM FABRICATION & WELDING, INC. |
| PAYMENT REQUEST | PRM 6200 10122108384 |
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 6200 10102800100 | n/a | SHEET METAL FABRICATORS AND IRON WORKERS | 111 | 12/27/2010 | Paid | $9,120.00 |
| CT 6200 10102800100 | n/a | SHEET METAL FABRICATORS AND IRON WORKERS | 121 | 12/27/2010 | Paid | $2,380.00 |