Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | INTERTECH FLOORING |
| PAYMENT REQUEST | PRM 8100 08122211284 |
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 8100 08073002364 | n/a | CARPET INSTALLATION | 111 | 12/23/2008 | Paid | $46,516.14 |
| CT 8100 08073002364 | n/a | CARPET INSTALLATION | 161 | 12/23/2008 | Paid | $11,571.00 |
| CT 8100 08073002364 | n/a | CARPET INSTALLATION | 151 | 12/23/2008 | Paid | $2,700.00 |
| CT 8100 08073002364 | n/a | CARPET INSTALLATION | 1111 | 12/23/2008 | Paid | $4,959.00 |
| CT 8100 08073002364 | n/a | CARPET INSTALLATION | 171 | 12/23/2008 | Paid | $14,877.00 |
| CT 8100 08073002364 | n/a | CARPET INSTALLATION | 131 | 12/23/2008 | Paid | $14,202.00 |
| CT 8100 08073002364 | n/a | CARPET INSTALLATION | 191 | 12/23/2008 | Paid | $3,306.00 |
| CT 8100 08073002364 | n/a | CARPET INSTALLATION | 181 | 12/23/2008 | Paid | $3,306.00 |
| CT 8100 08073002364 | n/a | CARPET INSTALLATION | 1101 | 12/23/2008 | Paid | $16,530.00 |
| CT 8100 08073002364 | n/a | CARPET INSTALLATION | 121 | 12/23/2008 | Paid | $4,950.72 |
| CT 8100 08073002364 | n/a | CARPET INSTALLATION | 141 | 12/23/2008 | Paid | $2,272.32 |