Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | VERSA FLEX INC |
| PAYMENT REQUEST | PRM 8100 09012114570 |
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 8100 09011209079 | n/a | SEALANT, ASPHALT, CRACK AND JOINT | 111 | 01/22/2009 | Paid | $1,800.00 |
| DO 8100 09011209079 | n/a | SEALANT, ASPHALT, CRACK AND JOINT | 121 | 01/22/2009 | Paid | $900.00 |