Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | EAGLE HYDRO BLAST |
| PAYMENT REQUEST | PRM 5500 09072737938 |
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 09072127305 | n/a | Cleaning Services, Steam and Pressure | 151 | 07/28/2009 | Paid | $700.00 |
| DO 5500 09072127305 | n/a | Cleaning Services, Steam and Pressure | 121 | 07/28/2009 | Paid | $1,198.00 |
| DO 5500 09072127305 | n/a | Cleaning Services, Steam and Pressure | 111 | 07/28/2009 | Paid | $775.00 |