Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALCO OPERATIONS |
| PAYMENT REQUEST | PRM 8500 18052921723 |
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 8500 17112900572 | n/a | Plumbing Equipment, Accessories and Supplies (Not Otherwise | 121 | 05/30/2018 | Paid | $269.64 |
| PO 8500 17112900572 | n/a | Plumbing Equipment, Accessories and Supplies (Not Otherwise | 111 | 05/30/2018 | Paid | $150.76 |