Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FLOORING SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1100 10091537246 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 10071901372 | n/a | TILE, VINYL COMPOSITION - ARMSTRONG PATTERNS OR EQ | 111 | 09/16/2010 | Paid | $4,210.40 |
| CT 1100 10072901414 | n/a | TILE, VINYL COMPOSITION - ARMSTRONG PATTERNS OR EQ | 121 | 09/16/2010 | Paid | $3,957.60 |