Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | BINSWANGER HOLDING CORPORATION |
| PAYMENT REQUEST | PRM 7500 18010909064 |
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 17082203310 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 01/10/2018 | Paid | $4,936.68 |