Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE CHAMBERLIN AUSTIN LLC
PAYMENT REQUEST PRM 1100 16102602495
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 1100 16101800227 n/a Weather and Waterproofing Maintenance and Repair Svc 111 10/27/2016 Paid $1,622.00