Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | J M BOYER INC |
| PAYMENT REQUEST | PRM 8100 13010910197 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 12110600778 | n/a | SHEET METAL FABRICATORS AND IRON WORKERS | 111 | 01/10/2013 | Paid | $221.00 |
| PO 8100 12110600778 | n/a | SHEET METAL FABRICATORS AND IRON WORKERS | 121 | 01/10/2013 | Paid | $188.00 |