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 7500 12122708672 |
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 7500 12120601319 | n/a | Flashing, Eave Strips, Gravel Guards, Ridge Rolls, | 111 | 12/28/2012 | Paid | $170.00 |