Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CHRISTOPHER MICHAEL HOOD |
| PAYMENT REQUEST | PRM 7500 13041720054 |
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 13040403478 | n/a | Wiring and Other Electrical Maintenance and Repair | 111 | 04/18/2013 | Paid | $1,832.00 |