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 24040821665 |
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 | 131 | 04/10/2024 | Paid | $18,653.27 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 1111 | 04/10/2024 | Paid | $129,008.92 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 161 | 04/10/2024 | Paid | $115,300.43 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 181 | 04/10/2024 | Paid | $129,008.92 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 191 | 04/10/2024 | Paid | $403,179.25 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 1101 | 04/10/2024 | Paid | $97,210.04 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 121 | 04/10/2024 | Paid | $27,121.47 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 171 | 04/10/2024 | Paid | $155,778.57 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 111 | 04/10/2024 | Paid | $97,100.12 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 141 | 04/10/2024 | Paid | $89,665.01 |
| DO 6100 22110702205 | n/a | Building Construction, Commercial and Institutional | 151 | 04/10/2024 | Paid | $164,093.60 |