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 10120306866 |
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) | 121 | 12/06/2010 | Paid | $1,248.75 |
| CT 6100 10060401205 | n/a | Protection Services (Not Including Buildings) | 111 | 12/06/2010 | Paid | $1,248.75 |