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 15111805029 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 15110400462 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 11/19/2015 | Paid | $32.75 |
| PO 1100 15110400462 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 11/19/2015 | Paid | $81.50 |
| PO 1100 15110400462 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 11/19/2015 | Paid | $115.00 |
| PO 1100 15110400462 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 11/19/2015 | Paid | $61.50 |