Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | NATIONAL POWER RODDING CORP |
| PAYMENT REQUEST | PRM 6300 21092433156 |
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 6300 21062209376 | MA 6300 NA190000155 | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 09/27/2021 | Paid | $1,593,997.11 |