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 23062225652

Total:$41,311.71

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 161 06/26/2023 Paid $1,721.31
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 131 06/26/2023 Paid $6,885.29
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 171 06/26/2023 Paid $6,885.29
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 151 06/26/2023 Paid $5,163.95
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 121 06/26/2023 Paid $6,885.29
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 111 06/26/2023 Paid $6,885.29
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 141 06/26/2023 Paid $6,885.29
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