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 16101901792

Total:$289,416.40

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 16012106652 n/a Painting, Maintenance and Repair Services 141 10/20/2016 Paid $113,405.00
DO 7500 16062115067 n/a Painting, Maintenance and Repair Services 121 10/20/2016 Paid $57,068.40
DO 7500 16062115067 n/a Painting, Maintenance and Repair Services 111 10/20/2016 Paid $55,068.00
DO 7500 16092920734 n/a Painting, Maintenance and Repair Services 131 10/20/2016 Paid $57,895.00
DO 7500 16092920736 n/a Painting, Maintenance and Repair Services 151 10/20/2016 Paid $5,980.00
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