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 10012712227 |
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 10010502565 | n/a | Duct, Prefabricated (Flexible or Rigid): Glass Fib | 121 | 01/28/2010 | Paid | $200.00 |
| PO 7400 10010502566 | n/a | Duct, Prefabricated (Flexible or Rigid): Glass Fib | 111 | 01/28/2010 | Paid | $495.00 |