Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CHAMBERLIN AUSTIN LLC |
| PAYMENT REQUEST | PRM 1100 16121206560 |
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 16111500544 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 12/13/2016 | Paid | $1,726.00 |