Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | COTTON COMMERCIAL USA INC |
| PAYMENT REQUEST | PRM 6100 10101902170 |
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 10060401205 | n/a | Protection Services (Not Including Buildings) | 111 | 10/20/2010 | Paid | $23,726.25 |
| CT 6100 10060401205 | n/a | Protection Services (Not Including Buildings) | 121 | 10/20/2010 | Paid | $23,726.25 |