Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BLASTCO TEXAS INC |
| PAYMENT REQUEST | PRM 6100 22021412246 |
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 | 111 | 02/16/2022 | Paid | $149,205.88 |