Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | A PLUS ASPHALT & CONCRETE, LLC |
| PAYMENT REQUEST | PRM 8100 13101101168 |
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 8100 13091006370 | n/a | Asphalt Pavers Maintenance and Repair | 111 | 10/14/2013 | Paid | $2,950.00 |