Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JELCO |
| PAYMENT REQUEST | PRM 8600 16040520824 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 16012306779 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 04/06/2016 | Paid | $1,887.50 |
| DO 8600 16020507570 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 131 | 04/06/2016 | Paid | $1,740.00 |
| DO 8600 16020507570 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 141 | 04/06/2016 | Paid | $1,275.00 |
| DO 8600 16020507570 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 121 | 04/06/2016 | Paid | $9,542.00 |
| DO 8600 16020507570 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 151 | 04/06/2016 | Paid | $637.50 |