Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RICHARD KIRSCHENMANN |
| PAYMENT REQUEST | PRM 8600 14031916917 |
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 14011600233 | n/a | Door Installation, Maintenance, and Repair (Metal) | 111 | 03/20/2014 | Paid | $7,823.87 |
| PO 8600 14021402227 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 121 | 03/20/2014 | Paid | $1,250.00 |