Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | YOSAN INC |
| PAYMENT REQUEST | PRM 2200 12022213119 |
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 2200 12020802784 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 02/23/2012 | Paid | $522.50 |
| PO 2200 12020802784 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 121 | 02/23/2012 | Paid | $522.50 |