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 23081030974 |
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 | 1101 | 08/14/2023 | Paid | $3,650.02 |
| DO 6100 20082012387 | MA 6100 CA200000020 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 121 | 08/14/2023 | Paid | $185.55 |
| DO 6100 20082012387 | MA 6100 CA200000020 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 131 | 08/14/2023 | Paid | $1,948.28 |
| DO 6100 20082012387 | MA 6100 CA200000020 | Building, Fabricated, Rental or Lease | 191 | 08/14/2023 | Paid | $10,949.93 |
| DO 6100 20082012387 | MA 6100 CA200000020 | Building, Fabricated, Rental or Lease | 181 | 08/14/2023 | Paid | $14,599.91 |
| DO 6100 20082012387 | MA 6100 CA200000020 | Building, Fabricated, Rental or Lease | 171 | 08/14/2023 | Paid | $14,599.91 |
| DO 6100 20082012387 | MA 6100 CA200000020 | Building, Fabricated, Rental or Lease | 151 | 08/14/2023 | Paid | $14,599.91 |
| DO 6100 20082012387 | MA 6100 CA200000020 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 111 | 08/14/2023 | Paid | $1,855.50 |
| DO 6100 20082012387 | MA 6100 CA200000020 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 141 | 08/14/2023 | Paid | $649.42 |
| DO 6100 20082012387 | MA 6100 CA200000020 | Building, Fabricated, Rental or Lease | 161 | 08/14/2023 | Paid | $14,599.91 |
| DO 6100 20082012387 | MA 6100 CA200000020 | Building, Fabricated, Rental or Lease | 1111 | 08/14/2023 | Paid | $14,599.91 |