Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SOUTHWEST CORP |
| PAYMENT REQUEST | PRM 6100 09042927742 |
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 07111600382 | n/a | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 131 | 04/30/2009 | Paid | $94,181.70 |
| CT 6100 07111600382 | n/a | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 111 | 04/30/2009 | Paid | $28,810.62 |
| CT 6100 07111600382 | n/a | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 121 | 04/30/2009 | Paid | $50,595.96 |