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 23101701963 |
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 23071210397 | n/a | CONSTRUCTION, REMODEL & ALTERA | 161 | 10/19/2023 | Paid | $29,510.90 |
| DO 6100 23071210397 | n/a | CONSTRUCTION, REMODEL & ALTERA | 151 | 10/19/2023 | Paid | $7,759.83 |
| DO 6100 23071210397 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 10/19/2023 | Paid | $12,725.25 |
| DO 6100 23071210397 | n/a | CONSTRUCTION, REMODEL & ALTERA | 141 | 10/19/2023 | Paid | $6,125.61 |
| DO 6100 23071210397 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 10/19/2023 | Paid | $9,981.00 |
| DO 6100 23071210397 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 10/19/2023 | Paid | $40,669.20 |