Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BLASTCO TEXAS INC |
| PAYMENT REQUEST | PRM 6100 21030112859 |
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 20120100122 | n/a | PAINTING STRUCTURAL STEEL AND METAL RAILINGS. THIS | 121 | 03/03/2021 | Paid | $75,567.68 |
| CT 6100 20120100122 | n/a | PAINTING STRUCTURAL STEEL AND METAL RAILINGS. THIS | 111 | 03/03/2021 | Paid | $365,920.39 |