Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE RODRIGUEZ BARR INC
PAYMENT REQUEST PRM 6100 23103103508

Total:$505,245.03

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 22102400032 n/a CONSTRUCTION SERVICES, GENERAL 121 11/02/2023 Paid $189,317.75
CT 6100 22102400032 n/a CONSTRUCTION SERVICES, GENERAL 161 11/02/2023 Paid $188,050.60
CT 6100 22102400032 n/a CONSTRUCTION SERVICES, GENERAL 111 11/02/2023 Paid $33,062.85
CT 6100 22102400032 n/a CONSTRUCTION SERVICES, GENERAL 141 11/02/2023 Paid $19,879.22
CT 6100 22102400032 n/a CONSTRUCTION SERVICES, GENERAL 171 11/02/2023 Paid $33,062.85
CT 6100 22102400032 n/a CONSTRUCTION SERVICES, GENERAL 131 11/02/2023 Paid $12,772.48
CT 6100 22102400032 n/a CONSTRUCTION SERVICES, GENERAL 151 11/02/2023 Paid $29,099.28
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