Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE QUEST CIVIL CONSTRUCTORS TEXAS, LLC
PAYMENT REQUEST PRM 6100 12081630768
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 12032700769 n/a Construction, Utility/Underground Projects 111 08/17/2012 Paid $357,680.22