Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | PRISM DEVELOPMENT INC |
| PAYMENT REQUEST | PRM 6100 11071528371 |
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 10051901132 | n/a | Park Area Construction/Renovation | 121 | 07/18/2011 | Paid | $14,716.46 |
| CT 6100 10051901132 | n/a | Park Area Construction/Renovation | 111 | 07/18/2011 | Paid | $58,229.94 |