Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CHAPARRAL CEILING & WALL INC. |
| PAYMENT REQUEST | PRM 1100 18052521469 |
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 18051502087 | n/a | Masonry, Concrete, Stucco, Maintenance, Finishing and Repair | 111 | 05/29/2018 | Paid | $2,725.00 |