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 12101702002 |
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 |
|---|---|---|---|---|---|---|
| PO 7200 12100300071 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 10/18/2012 | Paid | $900.00 |
| PO 7200 12100300072 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 10/18/2012 | Paid | $625.00 |