Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PIATRA INC |
| PAYMENT REQUEST | PRM 2200 12120706857 |
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 2200 AW120830177 | n/a | Window Installation, Maintenance and Repair (Metal) | 121 | 12/10/2012 | Paid | $5,985.00 |
| CT 2200 AW120830177 | n/a | Window Installation, Maintenance and Repair (Metal) | 111 | 12/10/2012 | Paid | $11,871.00 |
| CT 2200 AW120830177 | n/a | Window Installation, Maintenance and Repair (Metal) | 131 | 12/10/2012 | Paid | $2,970.00 |