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 21110103081

Total:$335,453.43

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 21092912687 n/a Construction, Pipeline 131 11/03/2021 Paid $15,136.46
DO 6100 21092912687 n/a Construction, Pipeline 151 11/03/2021 Paid $93,858.76
DO 6100 21092912687 n/a Construction, Pipeline 161 11/03/2021 Paid $6,795.23
DO 6100 21092912687 n/a Construction, Pipeline 111 11/03/2021 Paid $131,917.33
DO 6100 21092912687 n/a Construction, Pipeline 121 11/03/2021 Paid $43,945.89
DO 6100 21092912687 n/a Construction, Pipeline 141 11/03/2021 Paid $43,799.76
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