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 13011010324 |
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 | 01/14/2013 | Paid | $40,388.26 |
| CT 6100 09072901781-03 | n/a | Construction Management Services | 121 | 01/14/2013 | Paid | $436,477.79 |
| CT 6100 09072901781-04 | n/a | Construction Management Services | 131 | 01/14/2013 | Paid | $138,411.13 |