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 23120406680

Total:$361,489.97

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 12/05/2023 Paid $100,232.18
CT 6100 22102400032 n/a CONSTRUCTION SERVICES, GENERAL 151 12/05/2023 Paid $134,313.70
CT 6100 22102400032 n/a CONSTRUCTION SERVICES, GENERAL 111 12/05/2023 Paid $67,150.92
CT 6100 22102400032 n/a CONSTRUCTION SERVICES, GENERAL 131 12/05/2023 Paid $7,101.25
CT 6100 22102400032 n/a CONSTRUCTION SERVICES, GENERAL 141 12/05/2023 Paid $52,691.92
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