Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ZLYNX ENTERPRISE, INC |
| PAYMENT REQUEST | PRM 1100 16121907465 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 16111600079 | n/a | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 111 | 12/20/2016 | Paid | $3,200.00 |