Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | STRIPE SPECIALIST |
| PAYMENT REQUEST | PRM 8500 22092232617 |
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 22072102191 | n/a | STRIPING PARKING LOT SPACES | 121 | 09/26/2022 | Paid | $2,200.00 |
| PO 8500 22091302585 | n/a | STRIPING PARKING LOT SPACES | 111 | 09/26/2022 | Paid | $1,800.00 |