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 23112105614 |
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 23092112948 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 121 | 11/27/2023 | Paid | $3,984.33 |
| DO 6100 23092112948 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 111 | 11/27/2023 | Paid | $35,858.98 |
| DO 6100 23092112948 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 131 | 11/27/2023 | Paid | $37,136.06 |