Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INTERMOUNTAIN SLURRY SEAL, INC. |
| PAYMENT REQUEST | PRM 6100 22070725404 |
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 22042607287 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 07/11/2022 | Paid | $472,431.96 |
| DO 6100 22052408231 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 07/11/2022 | Paid | $472,431.96 |