Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | GG'S CONSTRUCTION LLC |
| PAYMENT REQUEST | PRM 8500 17042620461 |
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 8500 17042010010 | n/a | Painting, Maintenance and Repair Services | 171 | 04/27/2017 | Paid | $1,862.00 |
| DO 8500 17042010010 | n/a | Painting, Maintenance and Repair Services | 161 | 04/27/2017 | Paid | $3,560.00 |
| DO 8500 17042010010 | n/a | Painting, Maintenance and Repair Services | 121 | 04/27/2017 | Paid | $3,560.00 |
| DO 8500 17042010010 | n/a | Painting, Maintenance and Repair Services | 111 | 04/27/2017 | Paid | $1,890.00 |
| DO 8500 17042010010 | n/a | Painting, Maintenance and Repair Services | 151 | 04/27/2017 | Paid | $2,338.00 |
| DO 8500 17042010010 | n/a | Painting, Maintenance and Repair Services | 131 | 04/27/2017 | Paid | $3,605.00 |
| DO 8500 17042010010 | n/a | Painting, Maintenance and Repair Services | 141 | 04/27/2017 | Paid | $3,913.00 |