Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | PARSONS WATER & INFRASTRUCTURE INC |
| PAYMENT REQUEST | PRM 6100 12070226275 |
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 08062402090 | n/a | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 111 | 07/05/2012 | Paid | $120,111.57 |