Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-TRANSPORTATION FUND
PAYEE PACIFIC MOBILE STRUCTURES, INC.
PAYMENT REQUEST PRM 6200 22040417093
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
CT 6200 21051000558 n/a Buildings, Large, Prefabricated (Over 500 Sq.Ft.) 111 04/07/2022 Paid $69,413.89