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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DPR CONSTRUCTION INC
PAYMENT REQUEST PRM 6100 12053022826
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 09072901781-02 n/a Construction Management Services 111 05/31/2012 Paid $31,608.52
CT 6100 09072901781-03 n/a Construction Management Services 121 05/31/2012 Paid $2,593,810.64
CT 6100 09072901781-04 n/a Construction Management Services 131 05/31/2012 Paid $253,573.50
CT 6100 09072901781-05 n/a Construction Management Services 141 05/31/2012 Paid $3,923,904.05