Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PAT'S SHEET METAL SHOP |
| PAYMENT REQUEST | PRM 7400 09063034895 |
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 09061612256 | n/a | Duct, Prefabricated (Flexible or Rigid): Glass Fib | 111 | 07/01/2009 | Paid | $280.00 |