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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LEWIS CONTRACTORS INC
PAYMENT REQUEST PRM 6100 14102903550
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 10092401726 n/a Construction, Sewer and Storm Drain 111 10/30/2014 Paid $142,141.77