Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
| PAYMENT REQUEST | PRM 6100 20050822403 |
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 6100 20031707434 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 05/13/2020 | Paid | $11,500.00 |
| DO 6100 20031707437 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 05/13/2020 | Paid | $9,478.85 |
| DO 6100 20032607757 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 05/13/2020 | Paid | $20,061.44 |