Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GILBERT BEALL |
| PAYMENT REQUEST | PRM 8600 14040218706 |
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 8600 14031702699 | n/a | Tile and Stone Maint Repair (Granite, Marble, and Terrazzo) | 111 | 04/03/2014 | Paid | $100.00 |