Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MYERS CONCRETE CONSTRUCTION LP |
| PAYMENT REQUEST | PRM 8200 15060927324 |
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 8200 15022702120 | n/a | CONTRACTOR, GENERAL, CONSTRUCTION | 121 | 06/10/2015 | Paid | $3,360.00 |
| PO 8200 15042902887 | n/a | CRACK SEALING. THIS WORK SHALL CONSIST OF SEALING | 111 | 06/10/2015 | Paid | $1,870.00 |