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 23110303953 |
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 18111903240A | n/a | Site Work | 151 | 11/07/2023 | Paid | $6,096.32 |
| DO 6100 20091613291A | n/a | Site Work | 131 | 11/07/2023 | Paid | $278.18 |
| DO 6100 21010503794A | n/a | Site Work | 121 | 11/07/2023 | Paid | $8,012.88 |
| DO 6100 21020804926A | n/a | Site Work | 111 | 11/07/2023 | Paid | $604.81 |
| DO 6100 22062409217 | n/a | Site Work | 141 | 11/07/2023 | Paid | $37,500.00 |