Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SOUTHSTONE DEVELOPMENT GROUP, LLC |
| PAYMENT REQUEST | PRM 8200 20012811198 |
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 8200 19080813948 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 111 | 01/29/2020 | Paid | $10,096.70 |
| DO 8200 20012105267 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 121 | 01/29/2020 | Paid | $4,468.58 |