Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GG'S CONSTRUCTION LLC |
| PAYMENT REQUEST | PRM 8200 16091337459 |
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 8200 16071216118 | n/a | Painting, Maintenance and Repair Services | 111 | 09/14/2016 | Paid | $40,822.00 |
| DO 8200 16071416363 | n/a | Painting, Maintenance and Repair Services | 121 | 09/14/2016 | Paid | $27,324.00 |