Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | DAVID-TEHOUNGUE LTD CO |
| PAYMENT REQUEST | PRM 8600 23041419145 |
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 8600 23030606013 | n/a | Window Installation, Maintenance and Repair (Metal) | 121 | 04/17/2023 | Paid | $2,100.00 |
| DO 8600 23030606013 | n/a | Window Installation, Maintenance and Repair (Metal) | 111 | 04/17/2023 | Paid | $1,440.00 |
| DO 8600 23032106587 | n/a | Window Installation, Maintenance and Repair (Metal) | 151 | 04/17/2023 | Paid | $500.00 |
| DO 8600 23032106587 | n/a | Window Installation, Maintenance and Repair (Metal) | 141 | 04/17/2023 | Paid | $2,778.30 |
| DO 8600 23032106587 | n/a | Window Installation, Maintenance and Repair (Metal) | 131 | 04/17/2023 | Paid | $2,880.00 |
| DO 8600 23032906908 | n/a | Window Installation, Maintenance and Repair (Metal) | 171 | 04/17/2023 | Paid | $3,850.00 |
| DO 8600 23032906908 | n/a | Window Installation, Maintenance and Repair (Metal) | 161 | 04/17/2023 | Paid | $2,880.00 |
| DO 8600 23032906908 | n/a | Window Installation, Maintenance and Repair (Metal) | 181 | 04/17/2023 | Paid | $250.00 |