Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BIG CITY ACCESS INC |
| PAYMENT REQUEST | PRM 8600 15102002317 |
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 15072203865 | n/a | Scaffolding Rental or Lease | 111 | 10/21/2015 | Paid | $785.71 |
| PO 8600 15072203865 | n/a | Scaffolding Rental or Lease | 121 | 10/21/2015 | Paid | $400.00 |
| PO 8600 15072203865 | n/a | Scaffolding Rental or Lease | 131 | 10/21/2015 | Paid | $2,600.00 |