Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ADI ENGINEERING INC |
| PAYMENT REQUEST | PRM 8500 10062428378 |
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 8500 10061007228 | n/a | PANIC BAR, EMERGENCY EXIT, SETS OFF ALARM WHEN OPE | 111 | 06/25/2010 | Paid | $242.00 |