Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JELCO |
| PAYMENT REQUEST | PRM 8600 13011510887 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 12102602190 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 01/16/2013 | Paid | $4,139.00 |
| DO 8600 12110202596 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 131 | 01/16/2013 | Paid | $13,973.85 |
| DO 8600 12110602795 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 121 | 01/16/2013 | Paid | $16,506.04 |