Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BASIC IDIQ, INC. |
| PAYMENT REQUEST | PRM 7200 21011309125 |
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 7200 20061610167 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 01/14/2021 | Paid | $4,828.95 |
| DO 7200 20061710187 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 01/14/2021 | Paid | $11,212.66 |
| DO 7200 20061710188 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 01/14/2021 | Paid | $4,495.39 |
| DO 7200 20061710190 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/14/2021 | Paid | $24,120.72 |