Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DPR CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 6100 12050120183 |
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 | 111 | 05/03/2012 | Paid | $24,528.57 |
| CT 6100 09072901781-02 | n/a | Construction Management Services | 121 | 05/03/2012 | Paid | $13,014.19 |
| CT 6100 09072901781-03 | n/a | Construction Management Services | 131 | 05/03/2012 | Paid | $1,184,538.71 |
| CT 6100 09072901781-04 | n/a | Construction Management Services | 141 | 05/03/2012 | Paid | $422,494.83 |
| CT 6100 09072901781-05 | n/a | Construction Management Services | 151 | 05/03/2012 | Paid | $2,553,803.02 |