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 23121508513

Total:$804,780.07

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 1111 12/19/2023 Paid $200,587.50
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 111 12/19/2023 Paid $29,804.30
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 1101 12/19/2023 Paid $200,587.50
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 161 12/19/2023 Paid $58,885.24
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 181 12/19/2023 Paid $34,460.82
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 1131 12/19/2023 Paid $110,751.16
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 191 12/19/2023 Paid $34,460.82
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 151 12/19/2023 Paid $58,885.24
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 131 12/19/2023 Paid $12,530.68
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 171 12/19/2023 Paid $29,804.31
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 1121 12/19/2023 Paid $8,961.14
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 121 12/19/2023 Paid $12,530.68
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 141 12/19/2023 Paid $12,530.68
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