Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GARCIA J CONTRACTORS INC |
| PAYMENT REQUEST | PRM 6300 19020110113 |
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 |
|---|---|---|---|---|---|---|
| CT 6300 19010700171 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 02/04/2019 | Paid | $12,200.00 |