Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | MORCON CONSTRUCTION CO., INC. |
| PAYMENT REQUEST | PRM 8100 21020511336 |
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 8100 20102100032 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 111 | 02/08/2021 | Paid | $17,400.00 |
| CT 8100 20102100032 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 121 | 02/08/2021 | Paid | $17,400.00 |