Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | INTERTECH FLOORING |
| PAYMENT REQUEST | PRM 7400 10071430401 |
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 10041300967 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 07/15/2010 | Paid | $9,393.50 |
| PO 7400 10040905417 | n/a | TILE, FLOOR, VINYL | 121 | 07/15/2010 | Paid | $4,329.75 |