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 23030714993 |
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 21030405720 | MA 6100 SA210000013 | Building Construction, Non-Residential (Office Bldg, etc) | 121 | 03/09/2023 | Paid | $726,599.04 |
| DO 6100 21030405720 | MA 6100 SA210000013 | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 03/09/2023 | Paid | $97,209.40 |