Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PIATRA INC |
| PAYMENT REQUEST | PRM 7500 15031918152 |
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 7500 15011200216 | n/a | Cabinets, Counters, Shelves, etc., Ready-Made | 121 | 03/20/2015 | Paid | $5,952.00 |
| PO 7500 15020501801 | n/a | Insulation and Asbestos Installation, Maintenance, | 111 | 03/20/2015 | Paid | $2,745.00 |