Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | 5204 BEN WHITE, LP |
| PAYMENT REQUEST | GAX 4300 18090715891 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-construction contr | 101 | 09/12/2018 | Paid | $9,833.00 | |
| n/a | Services-construction contr | 103 | 09/12/2018 | Paid | $3,731.00 | |
| n/a | Services-construction contr | 102 | 09/12/2018 | Paid | $15,653.00 |