Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | NICOLAS VENTURES INC |
| PAYMENT REQUEST | PRM 8500 11041820171 |
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 8500 11031803778 | n/a | LUBRICANT, FAUCET AND VALVE STEM | 111 | 04/19/2011 | Paid | $364.54 |
| PO 8500 11032904002 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 04/19/2011 | Paid | $480.94 |