Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PAUL EDWARD WILKENS |
| PAYMENT REQUEST | PRM 7400 08112107576 |
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 7400 08111002628 | n/a | Escalators and Elevators | 141 | 11/24/2008 | Paid | $600.00 |
| PO 7400 08111002629 | n/a | Escalators and Elevators | 131 | 11/24/2008 | Paid | $300.00 |
| PO 7400 08111002636 | n/a | Escalators and Elevators | 121 | 11/24/2008 | Paid | $150.00 |
| PO 7400 08111002638 | n/a | Escalators and Elevators | 111 | 11/24/2008 | Paid | $300.00 |