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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AARON CONCRETE CONTRACTORS LP
PAYMENT REQUEST PRM 6100 10090235910
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 09121100401 n/a Maintenance and Repair, Street (Major and Resident 121 09/03/2010 Paid $134,896.24
CT 6100 09121100401 n/a Maintenance and Repair, Street (Major and Resident 111 09/03/2010 Paid $638.08