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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DPR CONSTRUCTION INC
PAYMENT REQUEST PRM 6100 11081531333

Total:$1,780,858.71

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 09072901781-01 n/a Construction Management Services 151 08/16/2011 Paid $171,580.02
CT 6100 09072901781-02 n/a Construction Management Services 141 08/16/2011 Paid $59,233.18
CT 6100 09072901781-03 n/a Construction Management Services 111 08/16/2011 Paid $238,605.80
CT 6100 09072901781-04 n/a Construction Management Services 121 08/16/2011 Paid $262,781.73
CT 6100 09072901781-05 n/a Construction Management Services 131 08/16/2011 Paid $1,048,657.98
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