Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
| PAYMENT REQUEST | PRM 6100 17021313023 |
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 6100 16093020875 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 02/15/2017 | Paid | $5,368.41 |