Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | D I J CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 6100 19050920604 |
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 19013106025 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 05/10/2019 | Paid | $22,200.00 |
| DO 6100 19013106025 | n/a | CONSTRUCTION SERVICES, GENERAL | 181 | 05/10/2019 | Paid | $3,500.00 |
| DO 6100 19013106025 | n/a | CONSTRUCTION SERVICES, GENERAL | 141 | 05/10/2019 | Paid | $12,950.00 |
| DO 6100 19013106025 | n/a | CONSTRUCTION SERVICES, GENERAL | 151 | 05/10/2019 | Paid | $28,200.00 |
| DO 6100 19013106025 | n/a | CONSTRUCTION SERVICES, GENERAL | 161 | 05/10/2019 | Paid | $12,800.00 |
| DO 6100 19013106025 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 05/10/2019 | Paid | $18,800.00 |
| DO 6100 19013106025 | n/a | CONSTRUCTION SERVICES, GENERAL | 171 | 05/10/2019 | Paid | $6,000.00 |
| DO 6100 19013106025 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 05/10/2019 | Paid | $8,350.00 |