Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ED FLUME BUILDING SPECIALTIES |
| PAYMENT REQUEST | PRM 8600 12070626787 |
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 12050300901 | n/a | Panel Wall Systems Installation, Maintenance, and Repair | 111 | 07/09/2012 | Paid | $14,998.00 |