Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WAY SERVICE LTD |
| PAYMENT REQUEST | PRM 8200 23052423078 |
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 22110101967 | n/a | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 111 | 05/25/2023 | Paid | $10,851.00 |