Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CHRISTOPHER MICHAEL HOOD |
| PAYMENT REQUEST | PRM 7500 12121407758 |
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 7500 12121301457 | n/a | Wiring and Other Electrical Maintenance and Repair | 111 | 12/17/2012 | Paid | $2,125.00 |
| PO 7500 12121301459 | n/a | Wiring and Other Electrical Maintenance and Repair | 121 | 12/17/2012 | Paid | $1,350.00 |