Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JASMINE ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 22112105238 |
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 21062509507 | MA 6100 PA200000058 | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 11/23/2022 | Paid | $11,816.92 |