Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | COSTELLO DOAB ENTERPRISES LLC |
| PAYMENT REQUEST | PRM 6200 24010510584 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 24010300702 | n/a | REPAIR SERVICES, CONCRETE, INCLUDING REMOVAL AND REPLACE | 111 | 01/08/2024 | Paid | $3,015.85 |
| PO 6200 24010300702 | n/a | REPAIR SERVICES, CONCRETE, INCLUDING REMOVAL AND REPLACE | 121 | 01/08/2024 | Paid | $1,975.00 |