Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | GG'S CONSTRUCTION |
| PAYMENT REQUEST | PRM 7400 12091033386 |
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 12072718707 | n/a | Painting, Maintenance and Repair Services | 111 | 09/11/2012 | Paid | $3,445.68 |
| DO 7400 12082020145 | n/a | Painting, Maintenance and Repair Services | 141 | 09/11/2012 | Paid | $8,034.20 |
| DO 7400 12082820611 | n/a | Painting, Maintenance and Repair Services | 121 | 09/11/2012 | Paid | $4,896.00 |
| DO 7400 12082820615 | n/a | Painting, Maintenance and Repair Services | 131 | 09/11/2012 | Paid | $2,232.00 |