Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | ERIC RAMIREZ |
| PAYMENT REQUEST | PRM 2400 12081030174 |
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 2400 12062605451 | n/a | STRIPING PARKING LOT SPACES | 111 | 08/13/2012 | Paid | $1,140.00 |
| PO 2400 12062605451 | n/a | STRIPING PARKING LOT SPACES | 141 | 08/13/2012 | Paid | $1,120.00 |
| PO 2400 12062605451 | n/a | STRIPING PARKING LOT SPACES | 121 | 08/13/2012 | Paid | $175.00 |
| PO 2400 12062605451 | n/a | STRIPING PARKING LOT SPACES | 131 | 08/13/2012 | Paid | $60.00 |