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 19083031298 |
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 19071913169 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 09/05/2019 | Paid | $14,722.22 |
| DO 7200 19080113652 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 09/05/2019 | Paid | $296.41 |
| DO 7200 19080113652 | n/a | Building Construction, Residential (Apartments, etc.) | 122 | 09/05/2019 | Paid | $6,895.35 |
| DO 7200 19080113652 | n/a | Building Construction, Residential (Apartments, etc.) | 123 | 09/05/2019 | Paid | $19,776.99 |
| DO 7200 19080113652 | n/a | Building Construction, Residential (Apartments, etc.) | 124 | 09/05/2019 | Paid | $2,696.87 |