Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUTHWEST CONSTRUCTORS INC |
| PAYMENT REQUEST | PRM 2200 14041119790 |
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 2200 14012900258 | n/a | Restoration/Reclamation Services of Land and Other Propertie | 111 | 04/14/2014 | Paid | $64,440.00 |
| CT 2200 14012900258 | n/a | Demolition Services | 121 | 04/14/2014 | Paid | $24,440.00 |