Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SB BISHOP'S SERVICE COMPANY LLC |
| PAYMENT REQUEST | PRM 2200 09102002208 |
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 09090214750 | n/a | Air Conditioning and Heating: Central Units, and P | 111 | 10/21/2009 | Paid | $4,224.75 |