Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | XCESSORIES SQUARED DEV. & MFG. INC. |
| PAYMENT REQUEST | PRM 2400 21110303366 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 21092712581 | n/a | POSTS, SIGN, STEEL | 121 | 11/08/2021 | Paid | $13,500.00 |