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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE QUEST CIVIL CONSTRUCTORS TEXAS, LLC
PAYMENT REQUEST PRM 6100 14082534558
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 13091700970 n/a CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 121 08/26/2014 Paid $68,160.69
CT 6100 13091700970 n/a CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 131 08/26/2014 Paid $148,173.14
CT 6100 13091700970 n/a CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, 111 08/26/2014 Paid $35,539.55