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 10011911283
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)(Incl Reconstruc 111 01/20/2010 Paid $22,247.05