Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ELEVEN EAST CORP |
| PAYMENT REQUEST | PRM 9100 10072731977 |
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 9100 10071208013 | n/a | LOCKS, DOOR | 111 | 07/28/2010 | Paid | $170.50 |
| PO 9100 10071208013 | n/a | LOCKS, DOOR | 121 | 07/28/2010 | Paid | $429.00 |
| PO 9100 10071208013 | n/a | LOCKS, DOOR | 131 | 07/28/2010 | Paid | $303.75 |