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 23041819453 |
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 22022505330 | n/a | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 141 | 04/20/2023 | Paid | $9,420.45 |
| DO 6100 22041306914 | n/a | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 131 | 04/20/2023 | Paid | $14,493.04 |
| DO 6100 22072610231 | n/a | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 121 | 04/20/2023 | Paid | $4,348.95 |
| DO 6100 22081510967 | n/a | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 111 | 04/20/2023 | Paid | $28,083.22 |