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Data Drill Down for April & 2024

Purchase Order
PAYEE ROGERS-O'BRIEN CONSTRUCTION COMPANY, LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$1,299,266.29

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20121803482 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 111 04/19/2024 Paid $1,299,266.29
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