Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
| PAYMENT REQUEST | GAX 4300 14100800620 |
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 |
|---|---|---|---|---|---|---|
| n/a | Maintenance-buildings | 101 | 10/14/2014 | Paid | $554.76 | |
| n/a | Maintenance-buildings | 103 | 10/14/2014 | Paid | $774.62 | |
| n/a | Maintenance-buildings | 102 | 10/14/2014 | Paid | $624.84 | |
| n/a | Maintenance-buildings | 104 | 10/14/2014 | Paid | $680.04 |