Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | STRIPE SPECIALIST |
| PAYMENT REQUEST | PRM 8500 22051921074 |
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 8500 22022801135 | n/a | STRIPING PARKING LOT SPACES | 131 | 05/23/2022 | Paid | $700.00 |
| PO 8500 22022801137 | n/a | STRIPING PARKING LOT SPACES | 121 | 05/23/2022 | Paid | $900.00 |
| PO 8500 22022801139 | n/a | STRIPING PARKING LOT SPACES | 111 | 05/23/2022 | Paid | $1,300.00 |