Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TOKYO ELECTRON US HOLDINGS, INC. |
| PAYMENT REQUEST | PRM 1100 09102602688 |
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 1100 09101900555 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 10/27/2009 | Paid | $219.10 |