Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
| PAYMENT REQUEST | PRM 6100 22091932129 |
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 22050207495 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 131 | 09/20/2022 | Paid | $6,583.68 |
| DO 6100 22050207495 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 121 | 09/20/2022 | Paid | $37,746.54 |
| DO 6100 22050207495 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 141 | 09/20/2022 | Paid | $19,870.06 |
| DO 6100 22050207502 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 111 | 09/20/2022 | Paid | $18,436.68 |