Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JAHN CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 1100 11091934686 |
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 1100 11071101173 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 09/20/2011 | Paid | $14,183.00 |