Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LRMB GROUP, LLC |
| PAYMENT REQUEST | PRM 2200 24040821625 |
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 2200 24032908163 | n/a | CARPET CLEANING | 111 | 04/10/2024 | Paid | $3,844.50 |
| DO 2200 24032908163 | n/a | CARPET CLEANING | 121 | 04/10/2024 | Paid | $5,409.55 |