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 23050521264

Total:$68,948.61

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 05/09/2023 Paid $5,503.69
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 151 05/09/2023 Paid $6,666.94
DO 6100 20082012387 MA 6100 CA200000020 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 111 05/09/2023 Paid $1,201.23
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 141 05/09/2023 Paid $6,666.94
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 181 05/09/2023 Paid $5,000.20
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 1101 05/09/2023 Paid $6,666.94
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 171 05/09/2023 Paid $6,666.94
DO 6100 20082012387 MA 6100 CA200000020 Building Construction, Commercial and Institutional 1121 05/09/2023 Paid $1,812.01
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 161 05/09/2023 Paid $6,666.94
DO 6100 20082012387 MA 6100 CA200000020 Building Construction, Commercial and Institutional 1111 05/09/2023 Paid $18,624.80
DO 6100 20082012387 MA 6100 CA200000020 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 121 05/09/2023 Paid $1,201.23
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 191 05/09/2023 Paid $1,666.75
DO 6100 20082012387 MA 6100 CA200000020 Building Construction, Commercial and Institutional 1131 05/09/2023 Paid $604.00
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