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 23051522085

Total:$59,062.95

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, Fabricated, Rental or Lease 171 05/16/2023 Paid $8,688.00
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 111 05/16/2023 Paid $8,688.00
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 161 05/16/2023 Paid $2,171.98
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 141 05/16/2023 Paid $8,688.00
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 131 05/16/2023 Paid $8,688.00
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 121 05/16/2023 Paid $8,688.00
DO 6100 20082012387 MA 6100 CA200000020 Building Construction, Commercial and Institutional 181 05/16/2023 Paid $6,935.00
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 151 05/16/2023 Paid $6,515.97
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