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 23071828506 |
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 21092212469 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 07/20/2023 | Paid | $32,969.11 |
| DO 6100 23041707513 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 121 | 07/20/2023 | Paid | $211,599.05 |