Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PIATRA INC |
| PAYMENT REQUEST | PRM 8600 22071325958 |
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 8600 21122803662 | n/a | Construction, Concrete, Pour-In-Place, Form, Place, Finish | 121 | 07/15/2022 | Paid | $11,250.00 |
| DO 8600 21122803662 | n/a | Construction, Concrete, Pour-In-Place, Form, Place, Finish | 111 | 07/15/2022 | Paid | $12,888.00 |