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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 09040123863
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 04/03/2009 Paid $162,451.94