Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | H&H FORADORY CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 1100 16101100602 |
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 1100 16072703909 | n/a | EXCAVATION, TOP SOIL. THIS WORK SHALL CONSIST OF E | 111 | 10/12/2016 | Paid | $2,400.00 |