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 23100600797 |
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 | 161 | 10/10/2023 | Paid | $29,810.27 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 181 | 10/10/2023 | Paid | $64,184.82 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 191 | 10/10/2023 | Paid | $191,069.62 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 121 | 10/10/2023 | Paid | $43.07 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 111 | 10/10/2023 | Paid | $129.21 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 131 | 10/10/2023 | Paid | $88,789.21 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 171 | 10/10/2023 | Paid | $66,804.60 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 151 | 10/10/2023 | Paid | $89,430.80 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 141 | 10/10/2023 | Paid | $131,823.26 |