Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | G & H CONSTRUCTION AND REMODELING LLC |
| PAYMENT REQUEST | PRM 8200 16080933511 |
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 8200 16022301854 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 08/10/2016 | Paid | $410.00 |