Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JE DUNN CONSTRUCTION COMPANY |
| PAYMENT REQUEST | PRM 6100 19090531712 |
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 19052010525 | MA 6100 CA190000009 | Architect Services, Professional | 112 | 09/09/2019 | Paid | $6,930.72 |
| DO 6100 19052010525 | MA 6100 CA190000009 | Architect Services, Professional | 111 | 09/09/2019 | Paid | $6,930.72 |