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 17042119941 |
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 17020306769 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 04/25/2017 | Paid | $5,114.52 |
| DO 7200 17020306769 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 04/25/2017 | Paid | $1,740.00 |
| DO 7200 17020306820 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 04/25/2017 | Paid | $42,649.10 |