Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | J REED CONSTRUCTORS INC |
| PAYMENT REQUEST | PRM 8300 08101602610 |
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 8300 08071502230 | n/a | Buildings and Structure Maintenance and Repair (Po | 111 | 10/17/2008 | Paid | $18,500.00 |