Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | GG'S CONSTRUCTION LLC |
| PAYMENT REQUEST | PRM 8200 17022113901 |
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 8200 16050312384 | n/a | Painting, Maintenance and Repair Services | 151 | 02/22/2017 | Paid | $46,266.52 |
| DO 8200 16050312384 | n/a | Painting, Maintenance and Repair Services | 131 | 02/22/2017 | Paid | $27,314.85 |
| DO 8200 16050312384 | n/a | Painting, Maintenance and Repair Services | 141 | 02/22/2017 | Paid | $24,346.59 |