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 19041918535 |
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.) | 131 | 04/23/2019 | Paid | $37,398.50 |
| DO 7200 19012805841 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 04/23/2019 | Paid | $36,623.78 |
| DO 7200 19012805842 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 04/23/2019 | Paid | $37,346.08 |
| DO 7200 19012805843 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 04/23/2019 | Paid | $38,219.68 |
| DO 7200 19012805844 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 04/23/2019 | Paid | $39,640.46 |
| DO 7200 19030507323 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 04/23/2019 | Paid | $14,792.15 |