Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | CENTEX MATERIALS L L C |
| PAYMENT REQUEST | PRM 1500 09031822113 |
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 1500 09022508059 | n/a | BLOCKS, CONCRETE, MODULAR, STANDARD WT. | 111 | 03/19/2009 | Paid | $1,875.00 |