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 14020612797 |
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 | 111 | 02/07/2014 | Paid | $66,231.63 |
| CT 6000 12072601183 | n/a | General Construction: Management, Scheduling, Cost | 131 | 02/07/2014 | Paid | $6,784.18 |
| CT 6000 12072601183 | n/a | General Construction: Management, Scheduling, Cost | 121 | 02/07/2014 | Paid | $9,673.39 |