Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | CONSTRUCTINOPLE, LLC |
| PAYMENT REQUEST | PRM 7200 23061224746 |
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 7200 23052201656 | n/a | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 111 | 06/13/2023 | Paid | $4,643.39 |