Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WHEELER COATINGS ASPHALT L P |
| PAYMENT REQUEST | PRM 7400 09071035852 |
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 7400 09041310072 | n/a | Paving/Resurfacing, Alley and Parking Lot | 111 | 07/13/2009 | Paid | $1,600.00 |