Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BRIGGS EQUIPMENT |
| PAYMENT REQUEST | PRM 8500 16021914989 |
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 14102200336 | n/a | MAINTENANCE AND REPAIR, DUMPSTERS | 111 | 02/22/2016 | Paid | $1,414.00 |