Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | 973 MATERIALS LLC |
| PAYMENT REQUEST | PRM 1500 10070229253 |
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 10060907184 | n/a | RIVER ROCK | 121 | 07/06/2010 | Paid | $780.00 |
| PO 1500 10060907184 | n/a | RIVER ROCK | 111 | 07/06/2010 | Paid | $670.85 |