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 22080127726 |
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 19010905233 | MA 6100 CA190000009 | Architect Services, Professional | 121 | 08/03/2022 | Paid | $81,776.00 |
| DO 6100 21050707990 | MA 6100 CA190000009 | Architect Services, Professional | 131 | 08/03/2022 | Paid | $23,553.69 |
| DO 6100 21111202300 | n/a | Building Construction, Commercial and Institutional | 111 | 08/03/2022 | Paid | $1,201,619.00 |