Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CHAPARRAL CEILING & WALL CO |
| PAYMENT REQUEST | PRM 7400 11120806614 |
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 |
|---|---|---|---|---|---|---|
| CT 7400 11101300052 | n/a | Masonry, Concrete, Stucco, Maintenance, Finishing and Repair | 111 | 12/09/2011 | Paid | $16,940.00 |