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 21062123533 |
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 21031906284 | MA 6100 CA200000021 | CONSTRUCTION, REMODEL & ALTERA | 121 | 06/23/2021 | Paid | $9,446.00 |
| DO 6100 21031906284 | MA 6100 CA200000021 | CONSTRUCTION, REMODEL & ALTERA | 111 | 06/23/2021 | Paid | $19,810.56 |