Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | KST ELECTRIC LTD, A SUBSIDIARY OF ROSENDIN ELECTRIC INC |
| PAYMENT REQUEST | PRM 6100 13110504411 |
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 12082101289 | n/a | Electrical | 111 | 11/06/2013 | Paid | $161,530.29 |