Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUTHSTONE DEVELOPMENT GROUP, LLC |
| PAYMENT REQUEST | PRM 8500 18103103192 |
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 8500 18092103263 | n/a | Painting Equipment Maintenance and Repair | 121 | 11/01/2018 | Paid | $2,400.00 |
| PO 8500 18100300045 | n/a | Painting Equipment Maintenance and Repair | 111 | 11/01/2018 | Paid | $1,950.00 |