Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MAGNA-FLOW ENVIRONMENTAL INC |
| PAYMENT REQUEST | PRM 1500 11090733670 |
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 |
|---|---|---|---|---|---|---|
| DO 1500 11082523797 | n/a | Septic Tank Maint Repair(Absorption/Leach Field Construction | 111 | 09/08/2011 | Paid | $12,075.00 |