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 22120706615

Total:$103,198.28

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 12/09/2022 Paid $11,048.55
DO 6100 20082012387 MA 6100 CA200000020 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 131 12/09/2022 Paid $972.45
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 171 12/09/2022 Paid $4,684.01
DO 6100 20082012387 MA 6100 CA200000020 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 151 12/09/2022 Paid $4,006.99
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 161 12/09/2022 Paid $1,561.33
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 181 12/09/2022 Paid $3,122.66
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 111 12/09/2022 Paid $43,242.51
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 121 12/09/2022 Paid $34,559.78
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