Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BALLARD'S ASPHALT & CONCRETE |
| PAYMENT REQUEST | PRM 7500 16082935629 |
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 7500 16080904076 | n/a | Flooring Maintenance and Repair to Include Refinis | 111 | 08/30/2016 | Paid | $1,500.00 |