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 23121408302 |
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 | 111 | 12/18/2023 | Paid | $21,467.24 |
| DO 6100 23071210397 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 12/18/2023 | Paid | $2,330.58 |
| DO 6100 23071210397 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 12/18/2023 | Paid | $11,067.39 |