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 19101601590 |
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 19080113652 | n/a | Building Construction, Residential (Apartments, etc.) | 113 | 10/21/2019 | Paid | $3,858.91 |
| DO 7200 19080113652 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 10/21/2019 | Paid | $1,345.43 |
| DO 7200 19080113652 | n/a | Building Construction, Residential (Apartments, etc.) | 114 | 10/21/2019 | Paid | $526.23 |
| DO 7200 19080113652 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 10/21/2019 | Paid | $57.83 |
| DO 7200 19081614264 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 10/21/2019 | Paid | $14,997.33 |