Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WILLIAMS & THOMAS LP |
| PAYMENT REQUEST | PRM 1100 11121607285 |
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 11102600095 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 12/19/2011 | Paid | $870.11 |
| CT 1100 11102600095 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 12/19/2011 | Paid | $16,103.61 |
| CT 1100 11102600095 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 12/19/2011 | Paid | $428.33 |