Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | GG'S CONSTRUCTION |
| PAYMENT REQUEST | PRM 7400 12082932261 |
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 7400 12061416033 | n/a | Painting, Maintenance and Repair Services | 111 | 08/30/2012 | Paid | $8,715.36 |
| DO 7400 12071217738 | n/a | Painting, Maintenance and Repair Services | 131 | 08/30/2012 | Paid | $5,364.00 |
| DO 7400 12072718707 | n/a | Painting, Maintenance and Repair Services | 121 | 08/30/2012 | Paid | $2,403.48 |