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 12082731812
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 09072901781-03 n/a Construction Management Services 111 08/28/2012 Paid $67,918.36
CT 6100 09072901781-04 n/a Construction Management Services 121 08/28/2012 Paid $178,130.77
CT 6100 09072901781-05 n/a Construction Management Services 131 08/28/2012 Paid $2,203,304.51