Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | EAGLE HYDRO BLAST |
| PAYMENT REQUEST | PRM 7400 08111406439 |
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 08102801822 | n/a | Cleaning Services, Steam and Pressure | 111 | 11/17/2008 | Paid | $4,870.00 |
| PO 7400 08102901957 | n/a | Cleaning Services, Steam and Pressure | 121 | 11/17/2008 | Paid | $300.00 |