Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | INTERTECH FLOORING |
| PAYMENT REQUEST | PRM 7400 11033018178 |
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 10121600316 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 03/31/2011 | Paid | $15,700.00 |
| CT 7400 10121600316 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 121 | 03/31/2011 | Paid | $5,858.85 |
| PO 7400 11032503957 | n/a | EPOXY CRACK SEALING AND MORTAR REPAIRS | 131 | 03/31/2011 | Paid | $748.56 |