Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CONTINENTAL FLOORING COMPANY |
| PAYMENT REQUEST | PRM 7400 10102903631 |
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 10090901600 | n/a | Acoustical Tile, All Types (Including Recycled Typ | 121 | 11/01/2010 | Paid | $12,327.92 |
| CT 7400 10090901602 | n/a | Acoustical Tile, All Types (Including Recycled Typ | 111 | 11/01/2010 | Paid | $7,358.96 |