Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WILLIAMS & THOMAS LP |
| PAYMENT REQUEST | PRM 1100 12021612619 |
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 11121300334 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 02/17/2012 | Paid | $1,027.44 |