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 23013011635 |
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 20082812697 | MA 6100 CA190000009 | Architect Services, Professional | 141 | 02/01/2023 | Paid | $30,487.18 |
| DO 6100 20082812697 | MA 6100 CA190000009 | Architect Services, Professional | 151 | 02/01/2023 | Paid | $24,684.17 |
| DO 6100 21050707990 | MA 6100 CA190000009 | Architect Services, Professional | 111 | 02/01/2023 | Paid | $105,174.55 |
| DO 6100 21102001276 | n/a | Architect Services, Professional | 131 | 02/01/2023 | Paid | $4,124.54 |
| DO 6100 21102001276 | n/a | Architect Services, Professional | 121 | 02/01/2023 | Paid | $20,264.27 |