Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ROSENDIN ELECTRIC, INC. |
| PAYMENT REQUEST | PRM 6100 23062225682 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 20092801226 | n/a | Electrical | 111 | 06/26/2023 | Paid | $143,549.51 |
| CT 6100 20092801226 | n/a | Electrical | 121 | 06/26/2023 | Paid | $44,656.65 |