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 16041321554

Total:$37,753.48

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 1511PAINTINGNOV n/a Painting, Maintenance and Repair Services 111 04/14/2016 Paid $52.48
DO 7500 1511PAINTINGNOV n/a Painting, Maintenance and Repair Services 121 04/14/2016 Paid $180.40
DO 7500 16012106655 n/a Painting, Maintenance and Repair Services 131 04/14/2016 Paid $9,178.30
DO 7500 16012106655 n/a Painting, Maintenance and Repair Services 141 04/14/2016 Paid $27,534.90
DO 7500 16030108929 n/a Painting, Maintenance and Repair Services 161 04/14/2016 Paid $160.60
DO 7500 16030108929 n/a Painting, Maintenance and Repair Services 151 04/14/2016 Paid $646.80
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