Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RIDER CONSTRUCTION GROUP, LLC |
| PAYMENT REQUEST | PRM 6100 20090833257 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 19090600826 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 09/10/2020 | Paid | $3,078.96 |
| CT 6100 19090600826 | n/a | CONSTRUCTION SERVICES, GENERAL | 141 | 09/10/2020 | Paid | $30,166.25 |
| CT 6100 19090600826 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 09/10/2020 | Paid | $24,975.00 |
| CT 6100 19090600826 | n/a | Construction, Fire Protection (Includes Fire Escap | 131 | 09/10/2020 | Paid | $6,123.30 |