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 24020714383 |
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 21111602401 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 02/12/2024 | Paid | $2,349.36 |
| DO 6100 22100700654 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 121 | 02/12/2024 | Paid | $569.74 |