Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PAYEE 3RD & BRAZOS, LP
PAYMENT REQUEST PRM 6000 12110804613

Total:$120,768.94

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 6000 12072601183 n/a General Construction: Management, Scheduling, Cost 121 11/09/2012 Paid $12,579.22
CT 6000 12072601183 n/a General Construction: Management, Scheduling, Cost 151 11/09/2012 Paid $4,328.43
CT 6000 12072601183 n/a General Construction: Management, Scheduling, Cost 131 11/09/2012 Paid $8,086.64
CT 6000 12072601183 n/a General Construction: Management, Scheduling, Cost 161 11/09/2012 Paid $2,782.56
CT 6000 12072601183 n/a General Construction: Management, Scheduling, Cost 111 11/09/2012 Paid $69,185.70
CT 6000 12072601183 n/a General Construction: Management, Scheduling, Cost 141 11/09/2012 Paid $23,806.39
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