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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LEWIS CONTRACTORS INC
PAYMENT REQUEST PRM 6100 14070828705
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 13120300154 n/a Maintenance and Repair, Pipe Culvert 111 07/09/2014 Paid $141,749.14