Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PAUL EDWARD WILKENS |
| PAYMENT REQUEST | PRM 7400 10052725423 |
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 10042805995 | n/a | Elevator Installation, Maintenance and Repair | 111 | 05/28/2010 | Paid | $750.00 |
| PO 7400 10042805995 | n/a | Elevator Installation, Maintenance and Repair | 121 | 05/28/2010 | Paid | $150.00 |