Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SMG |
| PAYMENT REQUEST | PRM 8600 18070224667 |
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 8600 17101000788 | MA 8600 NA080000157 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 113 | 07/03/2018 | Paid | $42,375.00 |
| DO 8600 17101000788 | MA 8600 NA080000157 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 112 | 07/03/2018 | Paid | $42,375.00 |
| DO 8600 17101000788 | MA 8600 NA080000157 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 07/03/2018 | Paid | $42,375.00 |
| DO 8600 17101000788 | MA 8600 NA080000157 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 114 | 07/03/2018 | Paid | $42,375.00 |