Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ARTURO PIZANO VASQUEZ |
| PAYMENT REQUEST | PRM 1100 18090530055 |
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 1100 18070900551 | n/a | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 111 | 09/06/2018 | Paid | $14,305.00 |