Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ENGINEERED EXTERIORS, LLC |
| PAYMENT REQUEST | PRM 6100 22101301748 |
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 6100 20043008745A | n/a | ROOFING, REPLACEMENT & REPAIRS | 111 | 10/17/2022 | Paid | $13,254.00 |