Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | SEBESTA INC. |
| PAYMENT REQUEST | PRM 6100 15072031971 |
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 10100600013 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 07/21/2015 | Paid | $31,254.00 |
| CT 6100 10100600013 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 07/21/2015 | Paid | $21,121.99 |