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 19102101993 |
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 | 10/22/2019 | Paid | $9,600.00 |
| DO 6100 19013106025 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 10/22/2019 | Paid | $18,600.00 |