Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE GG'S CONSTRUCTION
PAYMENT REQUEST PRM 7500 12122708662

Total:$12,288.00

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 12110102486 n/a Painting, Maintenance and Repair Services 111 12/28/2012 Paid $185.44
DO 7500 12110102486 n/a Painting, Maintenance and Repair Services 122 12/28/2012 Paid $8,588.58
DO 7500 12110102486 n/a Painting, Maintenance and Repair Services 121 12/28/2012 Paid $2,979.42
DO 7500 12110102486 n/a Painting, Maintenance and Repair Services 112 12/28/2012 Paid $534.56
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