Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ASERO ENTERPRISES INC |
| PAYMENT REQUEST | PRM 1100 15120206355 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 15091700966 | n/a | RAILINGS, METAL. THIS ITEM SHALL INCLUDE THE FURNI | 111 | 12/03/2015 | Paid | $10,965.80 |