Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HIDELL BUILDERS SUPPLY INC |
| PAYMENT REQUEST | PRM 8500 12010608997 |
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 12010301904 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 111 | 01/09/2012 | Paid | $270.70 |