Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CORPORATE FACILITIES MANAGEMENT SERVICES LLC |
| PAYMENT REQUEST | PRM 8200 12100300580 |
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 8200 12040300793 | n/a | Window Shades | 111 | 10/04/2012 | Paid | $38,987.00 |