Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WAY SERVICE LTD |
| PAYMENT REQUEST | PRM 8200 22062824692 |
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 22021505033 | n/a | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 131 | 06/30/2022 | Paid | $10,614.00 |
| DO 8200 22030705620 | n/a | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 141 | 06/30/2022 | Paid | $480.00 |
| DO 8200 22050307588 | n/a | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 121 | 06/30/2022 | Paid | $125.00 |
| DO 8200 22050307588 | n/a | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 111 | 06/30/2022 | Paid | $1,285.00 |