Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MAXEY GLASS CO |
| PAYMENT REQUEST | PRM 7400 09010712703 |
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 08123005159 | n/a | GLAZED GLASS SUPPLIER | 111 | 01/08/2009 | Paid | $815.00 |
| PO 7400 08123005163 | n/a | GLAZED GLASS SUPPLIER | 121 | 01/08/2009 | Paid | $468.13 |
| PO 7400 08123005164 | n/a | GLAZED GLASS SUPPLIER | 131 | 01/08/2009 | Paid | $295.88 |