Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | MAXEY GLASS CO |
| PAYMENT REQUEST | PRM 7500 13041720047 |
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 13012802217 | n/a | Window Installation, Maintenance and Repair (Metal) | 111 | 04/18/2013 | Paid | $1,170.00 |