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 19061723987

Total:$99,811.32

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 06/18/2019 Paid $15,400.00
DO 6100 19013106025 n/a CONSTRUCTION SERVICES, GENERAL 141 06/18/2019 Paid $4,500.00
DO 6100 19013106025 n/a CONSTRUCTION SERVICES, GENERAL 161 06/18/2019 Paid $12,800.00
DO 6100 19013106025 n/a CONSTRUCTION SERVICES, GENERAL 181 06/18/2019 Paid $9,600.00
DO 6100 19013106025 n/a CONSTRUCTION SERVICES, GENERAL 151 06/18/2019 Paid $3,200.00
DO 6100 19013106025 n/a CONSTRUCTION SERVICES, GENERAL 111 06/18/2019 Paid $3,850.00
DO 6100 19013106025 n/a CONSTRUCTION SERVICES, GENERAL 171 06/18/2019 Paid $6,400.00
DO 6100 19013106025 n/a CONSTRUCTION SERVICES, GENERAL 131 06/18/2019 Paid $12,400.00
DO 6100 19021306582 n/a CONSTRUCTION SERVICES, GENERAL 191 06/18/2019 Paid $16,705.55
DO 6100 19021306582 n/a CONSTRUCTION SERVICES, GENERAL 1101 06/18/2019 Paid $14,955.77
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