Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SANDY'S SUPPLY CO INC |
| PAYMENT REQUEST | PRM 8500 10040820614 |
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 8500 10031704805 | n/a | HEATING ELEMENT, HAND DRYER | 121 | 04/09/2010 | Paid | $315.00 |
| PO 8500 10031704809 | n/a | HEATING ELEMENT, HAND DRYER | 111 | 04/09/2010 | Paid | $315.00 |