Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | 3 E CLEANING CO |
| PAYMENT REQUEST | PRM 8200 12032816987 |
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 8200 12030603389 | n/a | Cleaning Services, Steam and Pressure | 111 | 03/29/2012 | Paid | $2,200.00 |
| PO 8200 12030803444 | n/a | Window Washing Services | 121 | 03/29/2012 | Paid | $2,485.00 |