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 21011208997 |
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 20091813329 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 01/14/2021 | Paid | $64,433.95 |
| DO 6100 20091813329 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 01/14/2021 | Paid | $5,236.68 |
| DO 6100 20091813329 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 01/14/2021 | Paid | $57,194.84 |