Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | NORTEX MODULAR SPACE |
| PAYMENT REQUEST | PRM 1100 11112905581 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 11100600020 | n/a | REMOVAL OF EXISTING STRUCTURES AND SUPER STRUCTURE | 111 | 11/30/2011 | Paid | $7,000.00 |