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 09022319077 |
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 09020406977 | n/a | Glass Replacement, Maintenance, and Repair | 121 | 02/24/2009 | Paid | $14.40 |
| PO 8200 09020406977 | n/a | Travel, Local (Provided by Third Party) | 141 | 02/24/2009 | Paid | $7.50 |
| PO 8200 09020406977 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 02/24/2009 | Paid | $190.17 |
| PO 8200 09020406977 | n/a | Glass Replacement, Maintenance, and Repair | 131 | 02/24/2009 | Paid | $85.00 |