Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MARK WILLETT |
| PAYMENT REQUEST | PRM 8500 12102202712 |
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 12082906619 | n/a | PARTS, WATER FILTER, TRANSIT BUS (BRAND LISTED OR | 111 | 10/23/2012 | Paid | $221.00 |