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 23103003396 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 22072200743 | n/a | Construction, Pipeline | 131 | 11/01/2023 | Paid | $16,683.14 |
| CT 6100 22072200743 | n/a | Construction, Pipeline | 121 | 11/01/2023 | Paid | $571,031.03 |
| DO 6100 19102802053A | n/a | Site Work | 111 | 11/01/2023 | Paid | $4,282.77 |
| DO 6100 20021106070A | n/a | Site Work | 141 | 11/01/2023 | Paid | $2,343.89 |