Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PRITCHARD INDUSTRIES SOUTHWEST, INC. |
| PAYMENT REQUEST | PRM 7500 19052121573 |
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 7500 19022801306 | n/a | Janitorial/Custodial Services | 111 | 05/22/2019 | Paid | $2,640.00 |