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 23122009094 |
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 | 12/21/2023 | Paid | $42,533.40 |
| CT 6100 22102400032 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 12/21/2023 | Paid | $11,877.37 |
| CT 6100 22102400032 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 12/21/2023 | Paid | $62,640.45 |