Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | EAGLE HYDRO BLAST |
| PAYMENT REQUEST | PRM 5500 09022619439 |
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 |
|---|---|---|---|---|---|---|
| DO 5500 09022013180 | n/a | Cleaning Services, Steam and Pressure | 131 | 02/27/2009 | Paid | $65.00 |
| DO 5500 09022013180 | n/a | Cleaning Services, Steam and Pressure | 141 | 02/27/2009 | Paid | $50.00 |