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 22062724488

Total:$278,448.45

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 22033006483 n/a CONSTRUCTION SERVICES, GENERAL 161 06/30/2022 Paid $22,288.38
DO 6100 22033006483 n/a CONSTRUCTION SERVICES, GENERAL 151 06/30/2022 Paid $89,153.52
DO 6100 22033006488 n/a CONSTRUCTION SERVICES, GENERAL 131 06/30/2022 Paid $33,503.69
DO 6100 22033006488 n/a CONSTRUCTION SERVICES, GENERAL 141 06/30/2022 Paid $44,411.86
DO 6100 22033106498 n/a CONSTRUCTION SERVICES, GENERAL 111 06/30/2022 Paid $59,690.97
DO 6100 22033106498 n/a CONSTRUCTION SERVICES, GENERAL 121 06/30/2022 Paid $29,400.03
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