Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAPITOL CITY TILE & STONE, INC. |
| PAYMENT REQUEST | PRM 7500 15031918153 |
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 7500 15021701940 | n/a | Tile and Stone Maint Repair (Granite, Marble, and Terrazzo) | 111 | 03/20/2015 | Paid | $1,620.00 |