Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | 4 STARR MAINTENANCE & WATERPROOFING INC |
| PAYMENT REQUEST | PRM 7500 14101501938 |
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 |
|---|---|---|---|---|---|---|
| CT 7500 14082900911 | n/a | Buildings and Structure Maintenance and Repair (Po | 121 | 10/16/2014 | Paid | $1,690.00 |
| CT 7500 14082900911 | n/a | Buildings and Structure Maintenance and Repair (Po | 111 | 10/16/2014 | Paid | $5,476.00 |