Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | W2 DESIGN BUILD LLC |
| PAYMENT REQUEST | PRM 5500 16040821110 |
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 |
|---|---|---|---|---|---|---|
| PO 5500 16032902327 | n/a | COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM | 111 | 04/11/2016 | Paid | $1,125.00 |