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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 10060926634

Total:$58,705.73

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 06/14/2010 Paid $58,705.73
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