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 16101801560 |
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 16071216120 | n/a | Painting, Maintenance and Repair Services | 111 | 10/19/2016 | Paid | $3,465.00 |
| DO 8200 16071916595 | n/a | Painting, Maintenance and Repair Services | 141 | 10/19/2016 | Paid | $56,775.00 |
| DO 8200 16091620050 | n/a | Painting, Maintenance and Repair Services | 121 | 10/19/2016 | Paid | $5,762.50 |