Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE FACILITIES REHABILITATION INC
PAYMENT REQUEST PRM 6100 18060422125

Total:$419,906.65

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
CT 6100 16091400983 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 06/06/2018 Paid $159.60
CT 6100 16091400983 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 06/06/2018 Paid $4,653.10
CT 6100 16091400983 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 06/06/2018 Paid $289,232.11
CT 6100 16091400983 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 06/06/2018 Paid $997.50
CT 6100 16091400983 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 06/06/2018 Paid $124,864.34
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