Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SKIPPEY RAY ALLEN |
| PAYMENT REQUEST | PRM 2200 11082232106 |
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 2200 11081106965 | n/a | Furniture, Special: Chairs, Stands, Stools, etc. ( | 111 | 08/23/2011 | Paid | $75.00 |