Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PIATRA INC |
| PAYMENT REQUEST | PRM 7500 15051124414 |
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 7500 15031202297 | n/a | Window Shades | 111 | 05/12/2015 | Paid | $2,495.00 |
| PO 7500 15040302597 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 121 | 05/12/2015 | Paid | $840.00 |