Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LEWIS CONCRETE RESTORATION |
| PAYMENT REQUEST | PRM 2200 13092436131 |
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 AW130830188 | n/a | EPOXY CRACK SEALING AND MORTAR REPAIRS | 111 | 09/25/2013 | Paid | $12,080.00 |