Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | CONTRACTORS ASPHALT, L.P. |
| PAYMENT REQUEST | PRM 7500 19102903109 |
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 19073002437 | n/a | Maintenance and Repair, Parking Lot and Alley | 111 | 10/30/2019 | Paid | $2,975.00 |