Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ON-CALL MANAGEMENT SVCS INC |
| PAYMENT REQUEST | PRM 1100 15051925205 |
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 1100 15031202296 | n/a | Finishes: Flooring, Wall and Ceiling, etc. | 121 | 05/20/2015 | Paid | $4,800.00 |
| PO 1100 15032502459 | n/a | Finishes: Flooring, Wall and Ceiling, etc. | 111 | 05/20/2015 | Paid | $646.48 |