Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE GG'S CONSTRUCTION
PAYMENT REQUEST PRM 7500 13072430094

Total:$5,427.90

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 13050713330 n/a Painting, Maintenance and Repair Services 122 07/25/2013 Paid $689.37
DO 7500 13050713330 n/a Painting, Maintenance and Repair Services 123 07/25/2013 Paid $1,337.09
DO 7500 13050713330 n/a Painting, Maintenance and Repair Services 124 07/25/2013 Paid $345.42
DO 7500 13050713330 n/a Painting, Maintenance and Repair Services 127 07/25/2013 Paid $897.08
DO 7500 13050713330 n/a Painting, Maintenance and Repair Services 121 07/25/2013 Paid $2,158.94
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