Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ELECTRICAL & CONSTRUCTION PRODUCTS INC |
| PAYMENT REQUEST | PRM 8200 09111305096 |
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 09100500097 | n/a | Sheet Metal, Fabricated (Custom-Made Sheet Metal I | 111 | 11/16/2009 | Paid | $2,299.50 |