Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | SPAWGLASS CONTRACTORS INC |
| PAYMENT REQUEST | PRM 8600 13092636554 |
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 8600 13052100584 | n/a | Door Installation, Maintenance, and Repair (Metal) | 111 | 09/27/2013 | Paid | $20,245.68 |