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 21070725325

Total:$591,884.39

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 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 121 07/08/2021 Paid $110,682.10
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 151 07/08/2021 Paid $63,331.35
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 161 07/08/2021 Paid $17,756.53
DO 6100 20082012387 MA 6100 CA200000020 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 171 07/08/2021 Paid $16,384.06
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 111 07/08/2021 Paid $92,925.58
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 131 07/08/2021 Paid $92,925.58
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 181 07/08/2021 Paid $120,934.22
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 141 07/08/2021 Paid $76,944.97
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