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 12032816946 |
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 7400 12021502968 | n/a | CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO | 111 | 03/29/2012 | Paid | $675.00 |