Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | LONGORIA MASONRY INC |
| PAYMENT REQUEST | PRM 8500 18011009341 |
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 |
|---|---|---|---|---|---|---|
| CT 8500 17080100714 | n/a | Masonry, Concrete, Stucco, Maintenance, Finishing and Repair | 111 | 01/11/2018 | Paid | $8,900.00 |
| PO 8500 17122000801 | n/a | Masonry, Concrete, Stucco, Maintenance, Finishing and Repair | 121 | 01/11/2018 | Paid | $1,500.00 |