Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ARMKO INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 6100 19072327466 |
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 17092916900 | n/a | ROOFING, REPLACEMENT & REPAIRS | 111 | 07/25/2019 | Paid | $11,376.48 |