Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ON-CALL MANAGEMENT SVCS INC |
| PAYMENT REQUEST | PRM 7200 11100400289 |
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 7200 11071120564 | n/a | Remodeling and Alterations | 151 | 10/05/2011 | Paid | $7,809.00 |
| DO 7200 11082323544 | n/a | Remodeling and Alterations | 141 | 10/05/2011 | Paid | $8,303.00 |
| DO 7200 11083124085 | n/a | Remodeling and Alterations | 131 | 10/05/2011 | Paid | $7,785.75 |
| DO 7200 11090124233 | n/a | Remodeling and Alterations | 121 | 10/05/2011 | Paid | $1,545.00 |
| DO 7200 11091525069 | n/a | Remodeling and Alterations | 161 | 10/05/2011 | Paid | $785.00 |