Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | URAM RUPPEN ENTERPRISES INC |
| PAYMENT REQUEST | PRM 9300 10051223946 |
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 10011909275 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 05/13/2010 | Paid | $1,955.62 |