Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | DAVID-TEHOUNGUE LTD CO |
| PAYMENT REQUEST | PRM 8100 23091435104 |
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 8100 23090512394 | n/a | Window Installation, Maintenance and Repair (Metal) | 111 | 09/18/2023 | Paid | $3,600.00 |
| DO 8100 23090512394 | n/a | Window Installation, Maintenance and Repair (Metal) | 131 | 09/18/2023 | Paid | $40,950.00 |
| DO 8100 23090512394 | n/a | Window Installation, Maintenance and Repair (Metal) | 121 | 09/18/2023 | Paid | $32,640.00 |