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 24021214735

Total:$237,518.13

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 CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 1101 02/14/2024 Paid $17,698.86
DO 6100 20082012387 MA 6100 CA200000020 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 181 02/14/2024 Paid $38,741.06
DO 6100 20082012387 MA 6100 CA200000020 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 111 02/14/2024 Paid $45,229.52
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 1121 02/14/2024 Paid $7,563.76
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 131 02/14/2024 Paid $14,622.30
DO 6100 20082012387 MA 6100 CA200000020 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 191 02/14/2024 Paid $15,616.75
DO 6100 20082012387 MA 6100 CA200000020 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 121 02/14/2024 Paid $30,764.82
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 1111 02/14/2024 Paid $4,663.01
DO 6100 20082012387 MA 6100 CA200000020 Building Construction, Commercial and Institutional 171 02/14/2024 Paid $8,427.08
DO 6100 20082012387 MA 6100 CA200000020 Building Construction, Commercial and Institutional 161 02/14/2024 Paid $1,469.69
DO 6100 20082012387 MA 6100 CA200000020 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 151 02/14/2024 Paid $35,109.00
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 141 02/14/2024 Paid $17,612.28
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