Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CG MILLER ENTERPRISES LLC |
| PAYMENT REQUEST | PRM 8200 09052730987 |
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 8200 09051901442 | n/a | Auditorium, Stadium, Team Seating Furniture and Po | 141 | 05/28/2009 | Paid | $1,462.50 |
| CT 8200 09051901442 | n/a | Auditorium, Stadium, Team Seating Furniture and Po | 111 | 05/28/2009 | Paid | $1,200.00 |
| CT 8200 09051901442 | n/a | Auditorium, Stadium, Team Seating Furniture and Po | 121 | 05/28/2009 | Paid | $225.00 |
| CT 8200 09051901442 | n/a | Auditorium, Stadium, Team Seating Furniture and Po | 131 | 05/28/2009 | Paid | $600.00 |