Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TRAVIS TILE SALES INC |
| PAYMENT REQUEST | PRM 8500 18092031840 |
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 18090603136 | n/a | Tile, Vinyl | 121 | 09/21/2018 | Paid | $875.78 |
| PO 8500 18090603136 | n/a | Tile, Vinyl | 111 | 09/21/2018 | Paid | $533.00 |