Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PATIN CONSTRUCTION LLC
PAYMENT REQUEST PRM 6100 09101902101
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 09042401296 n/a Construction, Street (Major and Residential)(Inclu 111 10/20/2009 Paid $1,275.09
CT 6100 09042401296 n/a Construction, Street (Major and Residential)(Inclu 131 10/20/2009 Paid $30,385.90
CT 6100 09042401296 n/a Construction, Street (Major and Residential)(Inclu 121 10/20/2009 Paid $13,967.10