Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | EXPRESS FLOOR SERVICES LTD |
| PAYMENT REQUEST | PRM 8600 09062934794 |
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 8600 08033101418 | n/a | Nonslip Floor Coverings: Mats, Rolls, Strips, etc. | 111 | 06/30/2009 | Paid | $28,629.60 |