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 22062924779 |
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) | 141 | 06/30/2022 | Paid | $9,565.30 |
| DO 6100 20082012387 | MA 6100 CA200000020 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 151 | 06/30/2022 | Paid | $16,552.41 |
| DO 6100 20082012387 | MA 6100 CA200000020 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 161 | 06/30/2022 | Paid | $5,517.48 |
| DO 6100 20082012387 | MA 6100 CA200000020 | Building, Fabricated, Rental or Lease | 171 | 06/30/2022 | Paid | $11,757.02 |
| DO 6100 20082012387 | MA 6100 CA200000020 | Building, Fabricated, Rental or Lease | 191 | 06/30/2022 | Paid | $2,939.24 |
| DO 6100 20082012387 | MA 6100 CA200000020 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 131 | 06/30/2022 | Paid | $24,261.60 |
| DO 6100 20082012387 | MA 6100 CA200000020 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 111 | 06/30/2022 | Paid | $33,826.92 |
| DO 6100 20082012387 | MA 6100 CA200000020 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 121 | 06/30/2022 | Paid | $33,826.92 |
| DO 6100 20082012387 | MA 6100 CA200000020 | Building, Fabricated, Rental or Lease | 181 | 06/30/2022 | Paid | $8,817.74 |