Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | FARHAD MADANI AND KEARA MADANI |
| PAYMENT REQUEST | PRM 8600 16110803981 |
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 8600 16090704391 | n/a | Maintenance and Repair, Parking Lot and Alley | 111 | 11/09/2016 | Paid | $4,048.00 |