Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SOUTHSTONE DEVELOPMENT GROUP, LLC |
| PAYMENT REQUEST | PRM 7500 24031919092 |
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 |
|---|---|---|---|---|---|---|
| DO 7500 23121204024 | n/a | Painting, Maintenance and Repair Services | 121 | 03/21/2024 | Paid | $2,950.00 |
| DO 7500 23121204024 | n/a | Painting, Maintenance and Repair Services | 111 | 03/21/2024 | Paid | $9,000.00 |
| DO 7500 23121204024 | n/a | Painting, Maintenance and Repair Services | 131 | 03/21/2024 | Paid | $2,500.00 |