Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SOUTHWEST SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 5800 12010508809 |
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 |
|---|---|---|---|---|---|---|
| CT 5800 11090601478 | n/a | File Folders, Regular, Legal and Letter Sizes | 121 | 01/06/2012 | Paid | $10,461.50 |
| CT 5800 11090601478 | n/a | Shelving, Metal (Not Library or Shop) | 111 | 01/06/2012 | Paid | $26,984.10 |