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 15081835255 |
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 15080418189 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 171 | 08/19/2015 | Paid | $204.25 |
| DO 1100 15080418189 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 181 | 08/19/2015 | Paid | $166.50 |
| DO 1100 15080418189 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 161 | 08/19/2015 | Paid | $9,133.70 |
| DO 1100 15080418191 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 08/19/2015 | Paid | $86.25 |
| DO 1100 15080418191 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 151 | 08/19/2015 | Paid | $2,150.00 |
| DO 1100 15080418191 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 08/19/2015 | Paid | $111.00 |
| DO 1100 15080418191 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 08/19/2015 | Paid | $53.50 |
| DO 1100 15080418191 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 08/19/2015 | Paid | $91.00 |