Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SONOQUI VENTURES INC. |
| PAYMENT REQUEST | PRM 8500 19060623190 |
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 19050901835 | n/a | Signs, Message Boards and Centers, etc., Rental or Lease | 111 | 06/25/2019 | Paid | $1,251.00 |