Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | GROUND EXCHANGE LLC |
| PAYMENT REQUEST | PRM 8600 17100200036 |
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 17082503341 | n/a | CONTRACTOR, GENERAL, CONSTRUCTION | 111 | 10/03/2017 | Paid | $2,999.26 |