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 23080830671 |
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 | 111 | 08/10/2023 | Paid | $43,345.13 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 181 | 08/10/2023 | Paid | $108,140.45 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 161 | 08/10/2023 | Paid | $42,893.80 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 121 | 08/10/2023 | Paid | $14,448.38 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 171 | 08/10/2023 | Paid | $223,124.62 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 141 | 08/10/2023 | Paid | $142,494.41 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 151 | 08/10/2023 | Paid | $44,644.57 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 131 | 08/10/2023 | Paid | $100,076.23 |