Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | STANLEY STEEMER INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 8200 23031015496 |
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 8200 23021400950 | n/a | CLEANING SERVICES, COMMERCIAL HVAC SYSTEM AND AIR DUCT | 111 | 03/14/2023 | Paid | $1,400.00 |