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 23031615986 |
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 | 03/20/2023 | Paid | $49,911.81 |