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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SOUTHWEST CORP
PAYMENT REQUEST PRM 6100 09030920791
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 08073002356 n/a Building Construction, Non-Residential (Office Bld 121 03/10/2009 Paid $1,579.39
CT 6100 08073002356 n/a Building Construction, Non-Residential (Office Bld 111 03/10/2009 Paid $115,781.46
CT 6100 08073002356 n/a Building Construction, Non-Residential (Office Bld 131 03/10/2009 Paid $1,061.30