Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN WINNELSON |
| PAYMENT REQUEST | PRM 8500 11090733807 |
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 11082907407 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 09/08/2011 | Paid | $401.58 |
| PO 8500 11083007432 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 09/08/2011 | Paid | $196.40 |
| PO 8500 11083007433 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 131 | 09/08/2011 | Paid | $265.41 |