Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GWYNDOWS LLC |
| PAYMENT REQUEST | PRM 8500 09121007537 |
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 8500 09112001529 | n/a | Window Washing Services | 131 | 12/11/2009 | Paid | $200.00 |
| PO 8500 09112001530 | n/a | Window Washing Services | 121 | 12/11/2009 | Paid | $200.00 |
| PO 8500 09112001531 | n/a | Window Washing Services | 111 | 12/11/2009 | Paid | $893.00 |