Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MAXEY GLASS CO |
| PAYMENT REQUEST | PRM 7400 10100400304 |
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 10092210115 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 10/05/2010 | Paid | $370.00 |
| PO 7400 10092210117 | n/a | Glass Replacement, Maintenance, and Repair | 121 | 10/05/2010 | Paid | $181.95 |