Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PIATRA INC |
| PAYMENT REQUEST | PRM 7200 11011010093 |
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 7200 11010302009 | n/a | ROOFING, REPLACEMENT & REPAIRS | 121 | 01/11/2011 | Paid | $420.00 |
| PO 7200 11010302012 | n/a | GENERAL ACCESSORIES | 111 | 01/11/2011 | Paid | $2,260.00 |