Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ABM BUILDING & ENERGY SOLUTIONS, INC |
| PAYMENT REQUEST | PRM 1100 15052625852 |
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 1100 15051213494 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 05/27/2015 | Paid | $73.00 |
| DO 1100 15051213494 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 05/27/2015 | Paid | $164.50 |
| DO 1100 15051213494 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 05/27/2015 | Paid | $127.75 |