Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | G. HYATT CONSTRUCTION, INC. |
| PAYMENT REQUEST | PRM 6100 12091133588 |
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 12061901039 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 09/12/2012 | Paid | $94,050.00 |