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 8500 19031514918 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 19013101060 | n/a | Door Automatic Operator Installation, Maintenance | 121 | 03/18/2019 | Paid | $2,637.47 |
| PO 8500 19013101061 | n/a | Asphalt Pavers Maintenance and Repair | 111 | 03/18/2019 | Paid | $2,890.00 |