Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | INTERTECH FLOORING |
| PAYMENT REQUEST | PRM 7400 10101101223 |
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 10081101467 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 121 | 10/12/2010 | Paid | $9,596.93 |
| PO 7400 10080208653 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 131 | 10/12/2010 | Paid | $4,033.51 |
| PO 7400 10090209575 | n/a | Inventory Services | 111 | 10/12/2010 | Paid | $450.00 |