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 121 01/08/2024 Paid $1,975.00
PO 6200 24010300702 n/a REPAIR SERVICES, CONCRETE, INCLUDING REMOVAL AND REPLACE 111 01/08/2024 Paid $3,015.85