Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | INTERTECH FLOORING |
| PAYMENT REQUEST | PRM 7400 11061725948 |
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 11020200578 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 06/20/2011 | Paid | $11,334.20 |
| CT 7400 11020200579 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 121 | 06/20/2011 | Paid | $16,943.50 |