Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | E&T MASONRY CONSTRUCTION & REMODELING CO LLC |
| PAYMENT REQUEST | PRM 7400 08121710957 |
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 08081916693 | n/a | Masonry, Concrete, and Stucco Maintenance and Repa | 111 | 12/18/2008 | Paid | $2,860.00 |