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 23101201444 |
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 20070910898 | MA 6100 SA200000020 | Building Construction, Commercial and Institutional | 111 | 10/16/2023 | Paid | $1,183,553.92 |
| DO 6100 20070910898 | MA 6100 SA200000020 | Building Construction, Commercial and Institutional | 121 | 10/16/2023 | Paid | $428,295.91 |