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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE JNA PAINTING & CONTRACTING COMPANY, INC
PAYMENT REQUEST PRM 7500 20033118522
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 7500 20030306892 MA 7500 NA190000037 Painting, Maintenance and Repair Services 111 04/03/2020 Paid $5,458.75