Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | WEST 38TH STREET LTD |
| PAYMENT REQUEST | PRM 6300 24010310170 |
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 6300 23080711303 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 121 | 01/04/2024 | Paid | $13,363.31 |
| DO 6300 23122204441 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 111 | 01/04/2024 | Paid | $1,459.64 |