Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ALLIED ASSOCIATES COMMERCIAL FLOORS INC |
| PAYMENT REQUEST | PRM 2200 14021313417 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW131126028 | n/a | Flooring Maintenance and Repair to Include Refinis | 111 | 02/14/2014 | Paid | $4,156.50 |
| CT 2200 AW131126028 | n/a | Flooring Maintenance and Repair to Include Refinis | 121 | 02/14/2014 | Paid | $4,156.50 |