Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | EAGLE HYDRO BLAST |
| PAYMENT REQUEST | PRM 7400 12020711791 |
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 12013002567 | n/a | Building Cleaning, Exterior | 111 | 02/08/2012 | Paid | $1,650.00 |
| PO 7400 12013002568 | n/a | Building Cleaning, Exterior | 121 | 02/08/2012 | Paid | $1,650.00 |