Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | RALPH RIOJAS |
| PAYMENT REQUEST | PRM 2200 24032019286 |
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 2200 23101201282 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 03/22/2024 | Paid | $2,447.50 |
| DO 2200 23101201282 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 03/22/2024 | Paid | $2,447.50 |