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 16060726502

Total:$6,378.10

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 15072317503 n/a Painting, Maintenance and Repair Services 171 06/08/2016 Paid $301.20
DO 7500 16042812172 n/a Painting, Maintenance and Repair Services 131 06/08/2016 Paid $308.00
DO 7500 16042812172 n/a Painting, Maintenance and Repair Services 121 06/08/2016 Paid $1,213.60
DO 7500 16042812172 n/a Painting, Maintenance and Repair Services 161 06/08/2016 Paid $1,604.10
DO 7500 16042812172 n/a Painting, Maintenance and Repair Services 141 06/08/2016 Paid $2,486.20
DO 7500 16042812172 n/a Painting, Maintenance and Repair Services 151 06/08/2016 Paid $357.00
DO 7500 16042812172 n/a Painting, Maintenance and Repair Services 111 06/08/2016 Paid $108.00
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