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 22121307169 |
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 22033106498 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 12/15/2022 | Paid | $2,211.75 |
| DO 6100 22062809311 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 121 | 12/15/2022 | Paid | $12,203.25 |