Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SOUTHWEST CORP |
| PAYMENT REQUEST | PRM 6100 09040224135 |
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 08102100138 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 04/03/2009 | Paid | $178,538.70 |
| CT 6100 08112100343 | n/a | Car Wash Equipment Maintenance and Repair | 111 | 04/03/2009 | Paid | $31,436.46 |