Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | G & H CONSTRUCTION AND REMODELING LLC |
| PAYMENT REQUEST | PRM 6100 20042821315 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 20022400397 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 04/30/2020 | Paid | $8,897.38 |