Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | INTERTECH FLOORING |
| PAYMENT REQUEST | PRM 7400 09101501877 |
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 7400 09072801771 | n/a | Tile and Stone (Includes Granite, Marble, and Terr | 111 | 10/16/2009 | Paid | $20,396.27 |
| PO 7400 09061812348 | n/a | Tile and Stone (Includes Granite, Marble, and Terr | 121 | 10/16/2009 | Paid | $1,047.70 |
| PO 7400 09093015522 | n/a | Moving Services | 131 | 10/16/2009 | Paid | $350.00 |