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 23110303943 |
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 20050408820 | MA 6100 CA180000017 | Site Work | 141 | 11/07/2023 | Paid | $7,729.86 |
| DO 6100 20050408820 | MA 6100 CA180000017 | Site Work | 131 | 11/07/2023 | Paid | $18,315.65 |
| DO 6100 21120302973 | n/a | Site Work | 161 | 11/07/2023 | Paid | $628.02 |
| DO 6100 22030905718 | n/a | Site Work | 111 | 11/07/2023 | Paid | $20,332.13 |
| DO 6100 22062409208 | n/a | Site Work | 151 | 11/07/2023 | Paid | $12,658.61 |