Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | K & J WOODWORKS LC INC |
| PAYMENT REQUEST | PRM 9500 09020917293 |
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 9500 08121804829 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 121 | 02/10/2009 | Paid | $72.00 |
| PO 9500 08121804829 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 111 | 02/10/2009 | Paid | $680.00 |