Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ARCHITECTURAL DIVISION 8 INC |
| PAYMENT REQUEST | PRM 2200 15092239366 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 15021000280 | n/a | Doors and Parts, Swinging | 121 | 09/23/2015 | Paid | $5,280.00 |
| CT 2200 15021000280 | n/a | Doors and Parts, Swinging | 111 | 09/23/2015 | Paid | $10,884.30 |