Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPT-SERVICES ELECTRICAL |
| PAYEE | THE BRANDT COMPANIES LLC |
| PAYMENT REQUEST | PRM 7500 23041218901 |
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 |
|---|---|---|---|---|---|---|
| PO 7500 23021300948 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/13/2023 | Paid | $2,209.00 |