Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TECHCENTER DESIGN INC |
| PAYMENT REQUEST | PRM 5600 14040519020 |
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 5600 13102301922 | n/a | Flooring Maintenance and Repair to Include Refinis | 121 | 04/07/2014 | Paid | $20,665.50 |
| DO 5600 13102301922 | n/a | Flooring Maintenance and Repair to Include Refinis | 111 | 04/07/2014 | Paid | $20,685.60 |