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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ROSENDIN ELECTRIC, INC.
PAYMENT REQUEST PRM 6100 22010709023
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 20092801226 n/a Electrical 121 01/10/2022 Paid $404,096.89
CT 6100 20092801226 n/a Electrical 111 01/10/2022 Paid $191,410.00