Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WILLIAMS & THOMAS LP |
| PAYMENT REQUEST | PRM 1100 12011309631 |
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 11101000031 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 01/17/2012 | Paid | $16,291.02 |
| CT 1100 11101000031 | n/a | CONSTRUCTION, REMODEL & ALTERA | 141 | 01/17/2012 | Paid | $857.42 |
| CT 1100 11112800249 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 01/17/2012 | Paid | $4,439.25 |
| CT 1100 11121300334 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 01/17/2012 | Paid | $3,082.32 |