Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE JE DUNN - TURNER, A JOINT VENTURE
PAYMENT REQUEST PRM 6100 24091641684
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
DO 6100 24041808912 n/a CONSTRUCTION SERVICES, GENERAL 111 09/19/2024 Paid $1,013,360.30