Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | C A R S ENTERPRISE INC |
| PAYMENT REQUEST | PRM 8200 09020416631 |
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 8200 08102401638 | n/a | Travel, Local (Provided by Third Party) | 121 | 02/05/2009 | Paid | $25.00 |
| PO 8200 08102401638 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 02/05/2009 | Paid | $1,095.30 |