Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PRUDENT TECHNOLOGIES, INC |
| PAYMENT REQUEST | PRM 6100 17060523941 |
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 16122000151 | n/a | STRUCTURAL AND REINFORCEMENT STEEL | 111 | 06/07/2017 | Paid | $80,729.01 |