Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | H L CHAPMAN PIPELINE |
| PAYMENT REQUEST | PRM 6300 11031116306 |
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 6300 10121500308 | n/a | TRENCH AND BACK FILL FOR TRAFFIC SIGNAL ASSEMBLIES | 111 | 03/14/2011 | Paid | $27,500.00 |