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 16042022344 |
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 | 04/21/2016 | Paid | $2,775.60 |
| DO 7500 1511PAINTINGNOV | n/a | Painting, Maintenance and Repair Services | 121 | 04/21/2016 | Paid | $2,447.74 |