Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WESTAR CONSTRUCTION, INC.
PAYMENT REQUEST PRM 6100 22011809728
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 21031606111 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 01/19/2022 Paid $10,591.55
DO 6100 21091712312 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 01/19/2022 Paid $58,304.35