Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | GG'S CONSTRUCTION |
| PAYMENT REQUEST | PRM 7500 15031918159 |
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 15021008304 | n/a | Painting, Maintenance and Repair Services | 111 | 03/20/2015 | Paid | $3,897.80 |
| DO 7500 15022409041 | n/a | Painting, Maintenance and Repair Services | 141 | 03/20/2015 | Paid | $4,769.80 |