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 23071728369 |
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 22110702205 | n/a | Building Construction, Commercial and Institutional | 1101 | 07/19/2023 | Paid | $17,746.18 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 141 | 07/19/2023 | Paid | $80,904.28 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 161 | 07/19/2023 | Paid | $37,234.02 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 191 | 07/19/2023 | Paid | $14,570.43 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 181 | 07/19/2023 | Paid | $89,161.14 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 131 | 07/19/2023 | Paid | $18,900.34 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 171 | 07/19/2023 | Paid | $35,773.86 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 151 | 07/19/2023 | Paid | $78,229.77 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 111 | 07/19/2023 | Paid | $89,224.34 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 121 | 07/19/2023 | Paid | $56,701.04 |