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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE RENAISSANCE CONTRACTING LLC
PAYMENT REQUEST PRM 6000 23062325787
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 6000 23052501689 n/a PARTITIONS, OFFICE, ACOUSTICAL, 80 NOISE REDUCTION COEFFICIE 111 06/26/2023 Paid $375.00