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 17022113901 |
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 16071916595 | n/a | Painting, Maintenance and Repair Services | 121 | 02/22/2017 | Paid | $43,713.21 |
| DO 8200 16111402836 | n/a | Painting, Maintenance and Repair Services | 161 | 02/22/2017 | Paid | $30,839.96 |
| DO 8200 16121204250 | n/a | Painting, Maintenance and Repair Services | 111 | 02/22/2017 | Paid | $21,761.27 |