Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | ENVIRONMENTAL SAFETY SERVICES INC. |
| PAYMENT REQUEST | PRM 8100 16051124437 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 16042000549 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 05/12/2016 | Paid | $33,435.61 |