Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AAA BUILDING MAINTENANCE INC |
| PAYMENT REQUEST | PRM 8600 10042021705 |
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 8600 10031604734 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 111 | 04/21/2010 | Paid | $485.00 |