Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MICROMAIN CORP |
| PAYMENT REQUEST | PRM 8500 18090730450 |
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 8500 18082102940 | n/a | SOFTWARE, MICROCOMPUTER, BUSINESS, AGENDA, IBM COM | 111 | 09/10/2018 | Paid | $2,596.00 |