Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WAY SERVICE LTD |
| PAYMENT REQUEST | PRM 8200 20063026678 |
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 |
|---|---|---|---|---|---|---|
| DO 8200 19120403750 | MA 8200 NS200000001 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 111 | 07/02/2020 | Paid | $11,250.00 |
| DO 8200 19120403750 | MA 8200 NS200000001 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 131 | 07/02/2020 | Paid | $7,125.00 |
| DO 8200 19120403750 | MA 8200 NS200000001 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 121 | 07/02/2020 | Paid | $11,250.00 |