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 23063026688 |
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 21082400891 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 07/05/2023 | Paid | $37,152.02 |
| CT 6100 21082400891 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 07/05/2023 | Paid | $117,648.04 |