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 21102702620

Total:$139,983.22

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 19010905230 n/a Construction, Water System, Main and Service Line 111 10/29/2021 Paid $13,469.42
DO 6100 19032508231 n/a Construction, Water System, Main and Service Line 121 10/29/2021 Paid $10,961.64
DO 6100 19032508232 n/a Construction, Water System, Main and Service Line 131 10/29/2021 Paid $19,444.84
DO 6100 19060711362 n/a Construction, Water System, Main and Service Line 141 10/29/2021 Paid $22,708.37
DO 6100 19091815650 n/a Construction, Water System, Main and Service Line 161 10/29/2021 Paid $4,245.77
DO 6100 19100200389 n/a Construction, Water System, Main and Service Line 151 10/29/2021 Paid $16,339.58
DO 6100 19121704239 n/a Construction, Water System, Main and Service Line 171 10/29/2021 Paid $22,637.78
DO 6100 19121704244 n/a Construction, Water System, Main and Service Line 181 10/29/2021 Paid $11,578.34
DO 6100 20021406245 n/a Construction, Water System, Main and Service Line 191 10/29/2021 Paid $18,597.48
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