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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE JAMAIL & SMITH CONSTRUCTION LP
PAYMENT REQUEST PRM 6100 19121807470
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
DO 6100 19082114500 n/a CONSTRUCTION, REMODEL & ALTERA 141 12/20/2019 Paid $79,000.00