Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE GG'S CONSTRUCTION
PAYMENT REQUEST PRM 7500 13080631559

Total:$8,133.74

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 114 08/07/2013 Paid $497.20
DO 7500 13050713330 n/a Painting, Maintenance and Repair Services 113 08/07/2013 Paid $2,245.38
DO 7500 13050713330 n/a Painting, Maintenance and Repair Services 111 08/07/2013 Paid $3,107.61
DO 7500 13050713330 n/a Painting, Maintenance and Repair Services 112 08/07/2013 Paid $992.29
DO 7500 13050713330 n/a Painting, Maintenance and Repair Services 117 08/07/2013 Paid $1,291.26
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