Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | WESTERN WATERPROOFING COMPANY OF AMERICA |
| PAYMENT REQUEST | PRM 6100 23091935596 |
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 23040300335 | n/a | Masonry, Concrete, Stucco, Maintenance, Finishing and Repair | 111 | 09/21/2023 | Paid | $41,123.57 |