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 18100900831

Total:$491,980.30

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 17022307581 n/a MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 111 10/11/2018 Paid $19,266.00
DO 6100 17121103975 n/a MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 121 10/11/2018 Paid $98,258.50
DO 6100 18032908730 n/a MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 141 10/11/2018 Paid $110,650.30
DO 6100 18092116242 n/a MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST 131 10/11/2018 Paid $263,805.50
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