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Data Drill Down for October & 2021

Purchase Order
PAYEE FACILITIES REHABILITATION INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$139,983.22

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19010905230 Construction, Water System, Main and Service Line 111 10/29/2021 Paid $13,469.42
DO 6100 19032508231 Construction, Water System, Main and Service Line 121 10/29/2021 Paid $10,961.64
DO 6100 19032508232 Construction, Water System, Main and Service Line 131 10/29/2021 Paid $19,444.84
DO 6100 19060711362 Construction, Water System, Main and Service Line 141 10/29/2021 Paid $22,708.37
DO 6100 19091815650 Construction, Water System, Main and Service Line 161 10/29/2021 Paid $4,245.77
DO 6100 19100200389 Construction, Water System, Main and Service Line 151 10/29/2021 Paid $16,339.58
DO 6100 19121704239 Construction, Water System, Main and Service Line 171 10/29/2021 Paid $22,637.78
DO 6100 19121704244 Construction, Water System, Main and Service Line 181 10/29/2021 Paid $11,578.34
DO 6100 20021406245 Construction, Water System, Main and Service Line 191 10/29/2021 Paid $18,597.48
DO 6100 19110802735 Construction, Pipeline 111 10/28/2021 Paid $27,167.49
DO 6100 19111903273 Construction, Pipeline 121 10/27/2021 Paid $3,462.96
DO 6100 19122004436 Construction, Pipeline 111 10/27/2021 Paid $10,724.72
DO 6100 20071811228 Construction, Water System, Main and Service Line 111 10/27/2021 Paid $19,152.14
DO 6100 19100800767 Construction, Pipeline 111 10/26/2021 Paid $10,508.50
DO 6100 20032707836 Construction, Pipeline 121 10/26/2021 Paid $14,677.59
DO 6100 19100100213 Construction, Pipeline 111 10/06/2021 Paid $50,310.07
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