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 23121808613

Total:$1,082,655.83

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 12/19/2023 Paid $497,655.20
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 151 12/19/2023 Paid $36,611.35
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 121 12/19/2023 Paid $319,462.45
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 171 12/19/2023 Paid $14,213.69
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 141 12/19/2023 Paid $36,611.35
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 111 12/19/2023 Paid $138,107.48
DO 6100 22110702205 n/a Building Construction, Commercial and Institutional 131 12/19/2023 Paid $39,994.31
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