Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PREMIER FIBERGLASS |
| PAYMENT REQUEST | PRM 8600 11053124166 |
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 8600 11031700760 | n/a | FABRIC REPAIR SYSTEM, FIBERGLASS. | 111 | 06/01/2011 | Paid | $14,500.00 |
| CT 8600 11031700760 | n/a | FABRIC REPAIR SYSTEM, FIBERGLASS. | 112 | 06/01/2011 | Paid | $14,500.00 |