Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FM:SYSTEMS GROUP, LLC |
| PAYMENT REQUEST | PRC 1100 MAX81983 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX94168 | MA 1100 NS170000030 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 111 | 08/31/2020 | Paid | $46,704.00 |