Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JOSEPH M VOJKUFKA |
| PAYMENT REQUEST | PRM 6300 13101101119 |
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 6300 13073105619 | n/a | CONTRACTOR, GENERAL, CONSTRUCTION | 111 | 10/14/2013 | Paid | $500.00 |