Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | STANLEY STEEMER INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 2200 15100800802 |
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 2200 15091804638 | n/a | Rug and Carpet Shampoo and Spot Remover | 111 | 10/09/2015 | Paid | $552.08 |