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 19082931153 |
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 19021306582 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 08/30/2019 | Paid | $15,965.00 |
| DO 6100 19021306582 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 08/30/2019 | Paid | $35,000.00 |