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 23092035771

Total:$218,500.00

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 121 09/22/2023 Paid $36,416.67
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 161 09/22/2023 Paid $9,104.17
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 111 09/22/2023 Paid $36,416.67
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 151 09/22/2023 Paid $27,312.48
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 131 09/22/2023 Paid $36,416.67
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 141 09/22/2023 Paid $36,416.67
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 171 09/22/2023 Paid $36,416.67
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