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 23090734235

Total:$572,640.67

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 171 09/11/2023 Paid $58,697.22
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 151 09/11/2023 Paid $47,592.26
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 131 09/11/2023 Paid $135,982.40
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 111 09/11/2023 Paid $30,454.26
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 141 09/11/2023 Paid $87,285.99
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 191 09/11/2023 Paid $130,217.66
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 161 09/11/2023 Paid $15,864.08
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 121 09/11/2023 Paid $10,151.42
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 181 09/11/2023 Paid $56,395.38
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