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 19031514868 |
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 19012305677 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 03/19/2019 | Paid | $27,125.00 |
| DO 7200 19012805841 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 03/19/2019 | Paid | $31,610.00 |
| DO 7200 19012805842 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 03/19/2019 | Paid | $25,870.00 |
| DO 7200 19012805843 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 03/19/2019 | Paid | $38,249.00 |
| DO 7200 19012805844 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 03/19/2019 | Paid | $31,948.00 |