Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SOUTHSTONE DEVELOPMENT GROUP, LLC |
| PAYMENT REQUEST | PRM 1100 16041521784 |
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 1100 16031700456 | n/a | Painting | 111 | 04/18/2016 | Paid | $9,550.00 |
| PO 1100 16041202496 | n/a | Painting | 121 | 04/18/2016 | Paid | $2,700.00 |