Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ARTISIAN HARDWOOD FLOORS INC |
| PAYMENT REQUEST | PRM 6000 13062626855 |
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 6000 13052004261 | n/a | Flooring Maintenance and Repair to Include Refinis | 111 | 06/27/2013 | Paid | $1,791.13 |