Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | MOSCAMP, INC. |
| PAYMENT REQUEST | PRM 8600 12121107270 |
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 8600 12091401416 | n/a | COFFERDAMS, CONSTRUCTION OF. COFFERDAMS SHALL CONS | 111 | 12/12/2012 | Paid | $44,483.00 |