Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | NICOLAS VENTURES INC |
| PAYMENT REQUEST | PRM 8500 12082832164 |
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 12080606156 | n/a | SEATS, TOILET, SOLID PLASTIC, HINGES TO BE ONE PIE | 111 | 08/29/2012 | Paid | $337.67 |