Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ELEVEN EAST CORP |
| PAYMENT REQUEST | GAX 4300 16122804643 |
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 |
|---|---|---|---|---|---|---|
| n/a | Maintenance-buildings | 106 | 12/30/2016 | Paid | $9,880.03 | |
| n/a | Maintenance-buildings | 104 | 12/30/2016 | Paid | $12,728.86 | |
| n/a | Maintenance-buildings | 107 | 12/30/2016 | Paid | ($53,445.00) | |
| n/a | Maintenance-buildings | 105 | 12/30/2016 | Paid | $603.86 | |
| n/a | Maintenance-buildings | 101 | 12/30/2016 | Paid | $70,340.00 | |
| n/a | Maintenance-buildings | 102 | 12/30/2016 | Paid | $3,274.00 | |
| n/a | Maintenance-buildings | 103 | 12/30/2016 | Paid | $11,853.55 |