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 22062123790 |
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 CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 131 | 06/23/2022 | Paid | $55,329.14 |
| DO 6100 20082012387 | MA 6100 CA200000020 | Building, Fabricated, Rental or Lease | 1121 | 06/23/2022 | Paid | $6,743.14 |
| DO 6100 20082012387 | MA 6100 CA200000020 | Building, Fabricated, Rental or Lease | 1111 | 06/23/2022 | Paid | $20,229.39 |
| DO 6100 20082012387 | MA 6100 CA200000020 | Building, Fabricated, Rental or Lease | 191 | 06/23/2022 | Paid | $20,272.53 |
| DO 6100 20082012387 | MA 6100 CA200000020 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 1131 | 06/23/2022 | Paid | $4,528.98 |
| DO 6100 20082012387 | MA 6100 CA200000020 | Building, Fabricated, Rental or Lease | 1141 | 06/23/2022 | Paid | $26,072.53 |
| DO 6100 20082012387 | MA 6100 CA200000020 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 161 | 06/23/2022 | Paid | $24,014.56 |
| DO 6100 20082012387 | MA 6100 CA200000020 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 121 | 06/23/2022 | Paid | $121,058.26 |
| DO 6100 20082012387 | MA 6100 CA200000020 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 151 | 06/23/2022 | Paid | $72,043.70 |
| DO 6100 20082012387 | MA 6100 CA200000020 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 111 | 06/23/2022 | Paid | $103,358.26 |
| DO 6100 20082012387 | MA 6100 CA200000020 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 141 | 06/23/2022 | Paid | $48,029.14 |
| DO 6100 20082012387 | MA 6100 CA200000020 | Building, Fabricated, Rental or Lease | 181 | 06/23/2022 | Paid | $2,572.52 |
| DO 6100 20082012387 | MA 6100 CA200000020 | Building, Fabricated, Rental or Lease | 171 | 06/23/2022 | Paid | $20,272.53 |
| DO 6100 20082012387 | MA 6100 CA200000020 | Building, Fabricated, Rental or Lease | 1101 | 06/23/2022 | Paid | $26,972.53 |