Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASD CONSULTANTS INC
PAYMENT REQUEST PRM 6100 18110603587

Total:$198,451.20

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 18041600375 n/a Park Area Construction/Renovation 111 11/07/2018 Paid $36,261.12
CT 6100 18041600375 n/a Park Area Construction/Renovation 121 11/07/2018 Paid $9,492.78
CT 6100 18052500468 n/a Building Construction, Commercial and Institutional 131 11/07/2018 Paid $76,348.65
CT 6100 18052500468 n/a Building Construction, Commercial and Institutional 141 11/07/2018 Paid $76,348.65
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