Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | DAVID-TEHOUNGUE LTD CO |
| PAYMENT REQUEST | PRM 7500 23052523267 |
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 23033107009 | n/a | Window Installation, Maintenance and Repair (Metal) | 121 | 05/30/2023 | Paid | $24,345.00 |
| DO 7500 23033107009 | n/a | Window Installation, Maintenance and Repair (Metal) | 111 | 05/30/2023 | Paid | $8,640.00 |