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 13022514818
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 121 02/27/2013 Paid $86,002.76
CT 6100 09072901781-03 n/a Construction Management Services 131 02/27/2013 Paid $12,286.95
CT 6100 09072901781-04 n/a Construction Management Services 111 02/27/2013 Paid $58,251.49
CT 6100 09072901781-05 n/a Construction Management Services 141 02/27/2013 Paid $282,057.77