Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | GEORGE WARREN CO INC |
| PAYMENT REQUEST | PRM 8500 08111205925 |
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 8500 08101601068 | n/a | Filters, Air Gauges and Valves, Pressure Regulator | 111 | 11/13/2008 | Paid | $214.00 |