Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
| PAYMENT REQUEST | PRM 6100 22071325944 |
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 22040606677 | n/a | Electrical | 111 | 07/14/2022 | Paid | $31,125.39 |
| DO 6100 22040606705 | n/a | Electrical | 121 | 07/14/2022 | Paid | $41,285.97 |