Data Drill Down for July & 2022
Purchase Order
| PAYEE | FACILITIES REHABILITATION INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 22022505330 | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 111 | 07/21/2022 | Paid | $34,110.36 |
| CT 6100 21052600614 | Construction, Sewer and Storm Drain | 111 | 07/14/2022 | Paid | $403,161.93 |
| DO 6100 21090812003 | Site Work | 121 | 07/12/2022 | Paid | $6,881.44 |
| DO 6100 22053108369 | Site Work | 111 | 07/12/2022 | Paid | $973.84 |
| DO 6100 21020804926 | Site Work | 111 | 07/01/2022 | Paid | $11,491.31 |
| DO 6100 21120302973 | Site Work | 111 | 07/01/2022 | Paid | $11,932.45 |
| DO 6100 22020304742 | Construction, Pipeline | 111 | 07/01/2022 | Paid | $279,010.81 |