Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ALL ABOUT DESIGN, INC. |
| PAYMENT REQUEST | PRM 1600 11112105068 |
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 1600 11090807725 | n/a | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 111 | 11/22/2011 | Paid | $2,520.00 |
| PO 1600 11090807725 | n/a | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 121 | 11/22/2011 | Paid | $250.00 |