Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CAMILO GARCIA CONSTRUCTION, INC. |
| PAYMENT REQUEST | PRM 7200 21090331071 |
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 7200 21082502504 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 09/08/2021 | Paid | $1,200.00 |
| PO 7200 21082502505 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 121 | 09/08/2021 | Paid | $895.00 |
| PO 7200 21083002536 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 131 | 09/08/2021 | Paid | $2,400.00 |