Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | GG'S CONSTRUCTION LLC |
| PAYMENT REQUEST | PRM 7500 16022315292 |
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 1510PAINTINGOCT | n/a | Painting, Maintenance and Repair Services | 121 | 02/24/2016 | Paid | $4,546.00 |
| DO 7500 1511PAINTINGNOV | n/a | Painting, Maintenance and Repair Services | 111 | 02/24/2016 | Paid | $2,361.20 |
| DO 7500 1511PAINTINGNOV | n/a | Painting, Maintenance and Repair Services | 131 | 02/24/2016 | Paid | $2,443.20 |