Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE PAUL EDWARD WILKENS
PAYMENT REQUEST PRM 7400 09101501879

Total:$1,350.00

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 09092115260 n/a Elevator Installation, Maintenance and Repair 121 10/16/2009 Paid $450.00
PO 7400 09092115260 n/a Elevator Installation, Maintenance and Repair 141 10/16/2009 Paid $150.00
PO 7400 09092115260 n/a Elevator Installation, Maintenance and Repair 131 10/16/2009 Paid $300.00
PO 7400 09092115260 n/a Elevator Installation, Maintenance and Repair 111 10/16/2009 Paid $450.00
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