Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE EAGLE HYDRO BLAST
PAYMENT REQUEST PRM 5500 08101502245

Total:$6,030.00

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
DO 5500 08100800740 n/a Cleaning Services, Steam and Pressure 121 10/16/2008 Paid $1,175.00
DO 5500 08100800740 n/a Cleaning Services, Steam and Pressure 111 10/16/2008 Paid $760.00
DO 5500 08100800740 n/a Cleaning Services, Steam and Pressure 131 10/16/2008 Paid $690.00
DO 5500 08100800752 n/a Cleaning Services, Steam and Pressure 151 10/16/2008 Paid $1,650.00
DO 5500 08100800752 n/a Cleaning Services, Steam and Pressure 171 10/16/2008 Paid $75.00
DO 5500 08100800752 n/a Cleaning Services, Steam and Pressure 141 10/16/2008 Paid $750.00
DO 5500 08100800752 n/a Cleaning Services, Steam and Pressure 181 10/16/2008 Paid $90.00
DO 5500 08100800752 n/a Cleaning Services, Steam and Pressure 161 10/16/2008 Paid $840.00
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