Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PERRY & PERRY BUILDERS INC |
| PAYMENT REQUEST | PRM 1100 11042620771 |
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 11022403211 | n/a | PAINTING STRUCTURAL STEEL AND METAL RAILINGS. THIS | 121 | 04/27/2011 | Paid | $900.00 |
| PO 1100 11022403211 | n/a | HANDRAIL, CONCRETE | 111 | 04/27/2011 | Paid | $3,960.00 |