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 24041622718

Total:$14,600.00

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 24040908544 n/a Window Installation, Maintenance and Repair (Metal) 121 04/18/2024 Paid $1,550.00
DO 8100 24040908544 n/a Window Installation, Maintenance and Repair (Metal) 141 04/18/2024 Paid $270.00
DO 8100 24040908544 n/a Window Installation, Maintenance and Repair (Metal) 131 04/18/2024 Paid $9,900.00
DO 8100 24040908544 n/a Window Installation, Maintenance and Repair (Metal) 111 04/18/2024 Paid $2,880.00
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