Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MULTIVISTA ARIZONA LLC |
| PAYMENT REQUEST | PRM 8500 18112805314 |
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 8500 18111500433 | n/a | PHOTOGRAPHY, CONSTRUCTION | 111 | 11/29/2018 | Paid | $2,000.00 |
| PO 8500 18111600449 | n/a | PHOTOGRAPHY, CONSTRUCTION | 121 | 11/29/2018 | Paid | $1,768.00 |