Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CAMILO GARCIA CONSTRUCTION, INC. |
| PAYMENT REQUEST | PRM 7200 18040517050 |
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 7200 17121104036 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 04/09/2018 | Paid | $14,996.51 |
| DO 7200 18010505059 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 04/09/2018 | Paid | $8,701.57 |
| DO 7200 18010505111 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 04/09/2018 | Paid | $14,998.48 |