Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | QUALA-TEL ENTERPRISES |
| PAYMENT REQUEST | PRM 9300 09072938519 |
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 9300 09062324855 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 07/30/2009 | Paid | $1,767.46 |