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 22070825498 |
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 21090812003 | n/a | Site Work | 121 | 07/12/2022 | Paid | $6,881.44 |
| DO 6100 22053108369 | n/a | Site Work | 111 | 07/12/2022 | Paid | $973.84 |