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 16022415474

Total:$146,276.60

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 13102100042 n/a CONSTRUCTION SERVICES, GENERAL 121 02/25/2016 Paid $15,786.15
CT 6100 13102100042 n/a CONSTRUCTION SERVICES, GENERAL 141 02/25/2016 Paid $4,827.48
CT 6100 13102100042 n/a CONSTRUCTION SERVICES, GENERAL 131 02/25/2016 Paid $97,643.92
CT 6100 13102100042 n/a CONSTRUCTION SERVICES, GENERAL 111 02/25/2016 Paid $16,730.05
CT 6100 13102100042 n/a CONSTRUCTION SERVICES, GENERAL 151 02/25/2016 Paid $11,289.00
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