Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | KENNETH R MCWILLIAMS |
| PAYMENT REQUEST | PRM 8200 19121907686 |
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 8200 19120900560 | n/a | INSTALLATION, REMOVAL AND REPAIR SERVICES, MINI BLINDS | 111 | 12/23/2019 | Paid | $1,950.00 |