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 23011209764 |
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 19072913476 | MA 6100 SA190000012 | Building Construction, Industrial (Warehouse, etc.) | 131 | 01/17/2023 | Paid | $1,532.00 |
| DO 6100 20101300858 | MA 6100 SA190000012 | Building Construction, Industrial (Warehouse, etc.) | 121 | 01/17/2023 | Paid | $255,308.00 |
| DO 6100 20101300858 | MA 6100 SA190000012 | Building Construction, Industrial (Warehouse, etc.) | 111 | 01/17/2023 | Paid | $290,805.00 |