Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MAXEY GLASS CO |
| PAYMENT REQUEST | PRM 7400 10052725416 |
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 10030304306 | n/a | Door Installation, Maintenance, and Repair (Metal) | 121 | 05/28/2010 | Paid | $4,287.13 |
| PO 7400 10050706241 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 05/28/2010 | Paid | $275.24 |
| PO 7400 10051106323 | n/a | Glass Replacement, Maintenance, and Repair | 141 | 05/28/2010 | Paid | $172.28 |
| PO 7400 10051106324 | n/a | Glass Replacement, Maintenance, and Repair | 131 | 05/28/2010 | Paid | $483.00 |