Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| PAYEE | ORTIZ CONSTRUCTION GROUP LLC |
| PAYMENT REQUEST | PRM 7500 21051320192 |
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 7500 21041901425 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 05/17/2021 | Paid | $2,750.00 |