Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE JAY-REESE CONTRACTORS INC
PAYMENT REQUEST PRM 6100 21081629256

Total:$1,245,016.80

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
CT 6100 20121800171 n/a CONSTRUCTION SERVICES, HEAVY 141 08/17/2021 Paid $29,934.50
CT 6100 20121800171 n/a CONSTRUCTION SERVICES, HEAVY 151 08/17/2021 Paid $18,947.75
CT 6100 20121800171 n/a CONSTRUCTION SERVICES, HEAVY 121 08/17/2021 Paid $871,935.84
CT 6100 20121800171 n/a CONSTRUCTION SERVICES, HEAVY 131 08/17/2021 Paid $106,214.75
CT 6100 20121800171 n/a CONSTRUCTION SERVICES, HEAVY 111 08/17/2021 Paid $217,983.96
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