Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CEDA-TEX SVCS INC |
| PAYMENT REQUEST | PRM 1100 15062929401 |
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 1100 15041402723 | n/a | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 121 | 06/30/2015 | Paid | $969.00 |
| PO 1100 15041402723 | n/a | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 111 | 06/30/2015 | Paid | $3,650.19 |