Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | LEE QUIGLEY CO (THE) |
| PAYMENT REQUEST | PRM 7400 11012511714 |
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 7400 10101300332 | n/a | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 111 | 01/26/2011 | Paid | $2,340.00 |