Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | ENGINEERED EXTERIORS, PLLC |
| PAYMENT REQUEST | PRM 6100 17041218892 |
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 17011305864 | n/a | ROOFING, REPLACEMENT & REPAIRS | 111 | 04/13/2017 | Paid | $3,963.34 |