Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WILLIAMS CONSOLIDATED I LTD |
| PAYMENT REQUEST | PRM 2200 16081834500 |
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 2200 AW160121028 | n/a | Insulation and Asbestos Installation, Maintenance, | 111 | 08/19/2016 | Paid | $18,817.50 |
| CT 2200 AW160121028 | n/a | Insulation and Asbestos Installation, Maintenance, | 121 | 08/19/2016 | Paid | $18,817.50 |