Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | H&H FORADORY CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 8500 09020216238 |
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 8500 09012300731 | n/a | BACK FILL, TRENCH. THIS ITEM SHALL CONSIST OF FURN | 111 | 02/03/2009 | Paid | $5,200.00 |