Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BARTLETT COCKE GENERAL CONTRACTORS, LLC |
| PAYMENT REQUEST | PRM 6100 23051522089 |
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 21031906268 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 05/16/2023 | Paid | $5,747.50 |