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 23071828537 |
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 23030606010 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 161 | 07/20/2023 | Paid | $167,190.97 |
| DO 6100 23030606010 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 181 | 07/20/2023 | Paid | $8,514.90 |
| DO 6100 23030606010 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 171 | 07/20/2023 | Paid | $53,664.79 |
| DO 6100 23031406342 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 141 | 07/20/2023 | Paid | $143,278.46 |
| DO 6100 23031406342 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 121 | 07/20/2023 | Paid | $70,819.51 |
| DO 6100 23031406342 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 131 | 07/20/2023 | Paid | $9,662.84 |
| DO 6100 23031406342 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 151 | 07/20/2023 | Paid | $24,641.51 |
| DO 6100 23050308090 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 111 | 07/20/2023 | Paid | $78,201.76 |