Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPT-SERVICES CARPENTRY |
| PAYEE | SOUTHSTONE DEVELOPMENT GROUP, LLC |
| PAYMENT REQUEST | PRM 7500 19071026230 |
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 19061811815 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 111 | 07/11/2019 | Paid | $1,495.71 |