Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WILLIAMS & THOMAS LP |
| PAYMENT REQUEST | PRM 1100 11062026012 |
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 1100 11021400624 | n/a | Roofing, Galvanized Sheet Metal: Corrugated, V-Cri | 121 | 06/21/2011 | Paid | $24,153.74 |
| CT 1100 11021400624 | n/a | PAINTING SERVICES | 141 | 06/21/2011 | Paid | $663.98 |
| CT 1100 11021400624 | n/a | Roofing, Galvanized Sheet Metal: Corrugated, V-Cri | 131 | 06/21/2011 | Paid | $1,193.72 |
| CT 1100 11031800761 | n/a | Remodeling and Alterations | 111 | 06/21/2011 | Paid | $1,356.99 |
| CT 1100 11031800761 | n/a | Remodeling and Alterations | 151 | 06/21/2011 | Paid | $1,273.13 |