Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | ROGERS-O'BRIEN CONSTRUCTION COMPANY, LLC |
| PAYMENT REQUEST | PRM 6100 23122209425 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 20121803482 | MA 6100 SA210000007 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 111 | 12/27/2023 | Paid | $308,404.66 |