Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SPAWGLASS CONTRACTORS INC |
| PAYMENT REQUEST | PRM 6100 17071727853 |
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 17020706904 | n/a | Civil Engineering | 141 | 07/18/2017 | Paid | $221,015.00 |
| DO 6100 17020706904 | n/a | Civil Engineering | 151 | 07/18/2017 | Paid | $34,490.00 |
| DO 6100 17020706904 | n/a | Civil Engineering | 131 | 07/18/2017 | Paid | $662,000.00 |